Ideas

3 Vote

Display Other Adjusted Documents in the same window with Adjusted documents

Module: AP Voucher Requirement: Display Other Adjusted Documents in the same window with Adjusted documents. Pain Area: There are 50+ adjusted documents. For each document, it is impossible to check/verify other adjusted document by clicking and o...

Created 18 Jul 11:35am by Product Team

Finance

0 Unlikely to Implement
1 Vote

Instrument Id Column in Document Adjustment Tab.

Instrument Id Column in Document Adjustment Tab so that no need to run sub ledger report to view a glance of customer outstanding.

Created 23 Aug 10:57am by Pranesh Kumar

Finance

3 Unlikely to Implement
3 Vote

In AP workbanch required voucher printing online

We have required voucher printing online in AP workbanch.

Created 4 Jun 05:39am by Avinash Singh

Finance

1 Unlikely to Implement
1 Vote

Required modification in document adjustment window.

Required a modification and delete option in document adjustment window in any situations, (These problems arise in settling one voucher with another voucher)

Created 5 Jul 07:11am by Guest

Finance

3 Unlikely to Implement
1 Vote

no drawn on column in payment voucher and general voucher

Dear Sir Currently there is not any drawn on column under cheque/RTGS window in Payment voucher. in desktop version. when we put the cheque no. in instrument no. column drawn on bank automatically come which matched with cheque number entered in c...

Created 8 Apr 12:13pm by MANISH KHETAN

Finance

1 Unlikely to Implement
1 Vote

sequence problem in payment voucher no.

Dear Team, IN old version we were able to check all payment voucher with easy sequencing details. Which is not available in current latest version. So kindly get enable As it suffer our business works. Regards Harsh Gupta RAJRATAN Group.

Created 9 Dec 01:05pm by Guest

Finance

4 Unlikely to Implement
3 Vote

There should be an option to change the head of sub ledger

From the view point of finance its very important that if a person has made a wrong posting for example if some item should come in investment head but he had posted in fixed asset there should be option with management to change the same but in G...

Created 31 Jan 07:38am by Guest

Finance

2 Unlikely to Implement
1 Vote

Need SL and GL Wise search option in all Finance Entry module

Need SL and GL Wise search option in all Finance Entry modules. This is not visible in the case of General Journal and General Voucher. In the case of AR/AP entry this is not visible in the case there are multiple SL in the entry.

Created 18 Nov 01:06pm by Harsh Nahata

Finance

0 Unlikely to Implement
3 Vote

Multiple BRS, Bank wise for Contra Entries

For contra entries one can do BRS only for one bank account and not for other. Suppose Cheque was dropped from Bank A to Bank B. Now the user will want to do reconciliation for both the banks but as soon as the user reconciles one bank, the other ...

Created 4 Nov 09:00am by Product Team

Finance

2 Unlikely to Implement
2 Vote

Automatic posting of transactions entered / uploaded through Excel

Automatic posting of transactions entered / uploaded through Excel

Created 12 Jul 06:56am by Guest

Finance

1 Unlikely to Implement

Note : Do not post a lengthy title for an Idea. Post your Idea clearly supported by Screenshots, Examples and Case Studies (if possible).