Ideas

1 Vote

SEARCH BY SUB LEDGER NAME IN AR AP VOUCHER IN WEB

THERE IS NO OPTION TO SEARCH BY SUB LEDGER NAME IN AR AND AP VOUCHER. HOW TO FIND VOUCHERS OF A PARTICULAR SUB LEDGER. PLEASE ADD THE SEARCH COLUMN IN BOTH VOUCHERS.

Created 12 Feb 06:30am by Guest

Finance

1 Already exists
1 Vote

PROCUREMENT-SEARCH MODE IS AVAILABLE-FINANCE THAT OPTION NOT SHOWING

Dear Team, PROCUREMENT-SEARCH MODE IS AVAILABLE IN WEB, AFTER VERSION UPDATE, FINANCE SIDE THAT SEARCH OPTION NOT SHOWING OUR WEB. Sathishkumar .R 9884552839

Created 5 Feb 11:17am by white Route Team

Finance

1 Unlikely to Implement
1 Vote

Debit Note - Credit Not Tagging

HI! When we are issue a Debit Note to our vendor/Jobber for various reasons , counter party also need to issue Credit note against that, otherwise as per law our Debit Note valueless. In our system current functionality there no such make or optio...

Created 7 Jan 05:18am by SUBHAJIT DEY

Finance

1 Already exists
1 Vote

AP Voucher Entry should be restricted when cash balance is not available in Cash Ledger

No description provided

Created 27 Nov 06:47am by Hannu Knitters

Finance

1
1 Vote

Cashflow and Fundsflow statement

No description provided

Created 8 Sep 03:10pm by Rohit Khetan

Finance

0 Likely to implement
1 Vote

Cheque print for General Voucher

For employees salaries we are generating General voucher all together,so for making payment we need to print cheque for total amount ,currently this option is not there.

Created 17 Jun 08:23am by Hannu Knitters

Finance

1 Unlikely to Implement
1 Vote

JOURNAL DOCUMENT ADJUSTMENT:- Print Preview to be enable with Excel Option.

Dear Sir, This is a request to You to make changes in the Journal-Document Adjustment So that Print Option is enabled. Currently Only Viewing Option is available. Please ask you R&D team to provide the Print Option in PDF and In Excel. Th...

Created 25 Jan 10:07am by AMIT DUBEY

Finance

0 Will not implement
1 Vote

Desktop Bank Reconcilliation Print Preview to be enable with Excel Option.

Dear Sir, This is a request to You to make changes in the Voucher-Bank Reconciliation Statement So that Print Option is enabled. Currently Only Viewing Option is available. Please ask you R&D team to provide the Print Option in PDF and In...

Created 25 Jan 10:01am by AMIT DUBEY

Finance

0 Will not implement
1 Vote

SALE BILL CANCEL OPTION

Dear sir, We wants to need sale bill cancel option on ginesys for upload GSTR1 as per government rule. Please find the attachment & urgently implement it.

Created 6 Jan 05:17am by Guest

Finance

0 Will not implement
1 Vote

fetching of closing stock automatically

Currently we have to pass a manual entry to get closing stock in Financials. This feature can be improvised if we can get closing stock automatically in our financials on real time basis. this will help users to make less mistakes while posting cl...

Created 17 Dec 11:51am by Beer Singh

Finance

0 Will not implement

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Ideas

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SEARCH BY SUB LEDGER NAME IN AR AP VOUCHER IN WEB

PROCUREMENT-SEARCH MODE IS AVAILABLE-FINANCE THAT OPTION NOT SHOWING

Debit Note - Credit Not Tagging

AP Voucher Entry should be restricted when cash balance is not available in Cash Ledger

Cashflow and Fundsflow statement

Cheque print for General Voucher

JOURNAL DOCUMENT ADJUSTMENT:- Print Preview to be enable with Excel Option.

Desktop Bank Reconcilliation Print Preview to be enable with Excel Option.

SALE BILL CANCEL OPTION

fetching of closing stock automatically

Filter by status

Filter by category

Identify yourself with your email address

SEARCH BY SUB LEDGER NAME IN AR AP VOUCHER IN WEB

PROCUREMENT-SEARCH MODE IS AVAILABLE-FINANCE THAT OPTION NOT SHOWING

Debit Note - Credit Not Tagging

AP Voucher Entry should be restricted when cash balance is not available in Cash Ledger

Cashflow and Fundsflow statement

Cheque print for General Voucher

JOURNAL DOCUMENT ADJUSTMENT:- Print Preview to be enable with Excel Option.

Desktop Bank Reconcilliation Print Preview to be enable with Excel Option.

SALE BILL CANCEL OPTION

fetching of closing stock automatically