Ideas

2 Vote

Automatic posting of transactions entered / uploaded through Excel

Automatic posting of transactions entered / uploaded through Excel

Created 12 Jul 06:56 by Guest

Finance

1 Unlikely to Implement
1 Vote

Required Duplicate Document Number Check Option In CN & DN moudle

Dear Sir, This is to inform you that, We have rquired Duplicate Document Number Check Option in Finance>Credit Note & Debit Note to avoide the dublicate entry of Vrndor Invoice/Credit Note. Thanks AK Cell No-8975144500

Created 23 Aug 11:05 by Amar Kant Singh

Finance / Others

0 Likely to implement
1 Vote

Need Check Box Option in Payment Adjustment (AR/AP)

Dear Sir, This is to inform you that, We have required a Check Box option under AR/AP module payment Adjustment, it will be help to adjust of multiple document against payment. Thanks AK Cell No-8975144500

Created 23 Aug 10:59 by Amar Kant Singh

Finance

1 Unlikely to Implement
2 Vote

IN AP workbanch required checkbox option to print cheque

In AP workbanch we need to include online cheque printing option to print cheque.

Created 04 Jun 05:32 by Avinash Singh

Finance

0 Unlikely to Implement
1 Vote

Finance | Auto debit entry linked to a new field Round off in AP voucher

Add field round off in AP voucher Automatically create debit entry for this amount on saving AP voucher. This will help as mostly round off done while consolidating payments for vendors against multiple bills. Doing this in Ginesys causes us to ca...

Created 19 Aug 08:59 by Rohit Khetan

Finance

0 Likely to implement
1 Vote

Point No1: Required 'Agent Name' column while searching Sub Ledger

Point No2: Cash MOP also shown in LOV

Created 12 Aug 07:05 by Vinod Pal

Finance / Others

3 Unlikely to Implement
2 Vote

CESS ON CIGARETTE

cess on cigarette is fixed and not a %ge, it will depend on the length of the cigarette. Length of cigarette is fixed now, So cess should be a fixed amount. When basic rate varies, cess amount should not change. Regards Biyas Roy 8336922172

Created 14 Mar 06:39 by Guest

Finance

0 Likely to implement
1 Vote

127420: Cash Discount should be applicable on Total (including GST/Charge)

There should be an option to decide the CD applicable amount logic: Either only invoice value Total amount including charges

Created 09 Jul 07:18 by Product Team

Finance

0 Unlikely to Implement
1 Vote

search option of payment & receipt in bank reconcilation

No description provided

Created 22 May 08:51 by Ajay Mishra

Finance

1 Unlikely to Implement
1 Vote

Need P&L and Balance Sheet

No description provided

Created 27 Apr 09:37 by Azas Mohd

Finance

1 Likely to implement

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Ideas

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Automatic posting of transactions entered / uploaded through Excel

Required Duplicate Document Number Check Option In CN & DN moudle

Need Check Box Option in Payment Adjustment (AR/AP)

IN AP workbanch required checkbox option to print cheque

Finance | Auto debit entry linked to a new field Round off in AP voucher

Point No1: Required 'Agent Name' column while searching Sub Ledger

CESS ON CIGARETTE

127420: Cash Discount should be applicable on Total (including GST/Charge)

search option of payment & receipt in bank reconcilation

Need P&L and Balance Sheet

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Filter by category

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Automatic posting of transactions entered / uploaded through Excel

Required Duplicate Document Number Check Option In CN & DN moudle

Need Check Box Option in Payment Adjustment (AR/AP)

IN AP workbanch required checkbox option to print cheque

Finance | Auto debit entry linked to a new field Round off in AP voucher

Point No1: Required 'Agent Name' column while searching Sub Ledger

CESS ON CIGARETTE

127420: Cash Discount should be applicable on Total (including GST/Charge)

search option of payment & receipt in bank reconcilation

Need P&L and Balance Sheet