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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
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
1
Vote
Not able transfer amount from one party tp Other Party Sub Ledger to Sub ledger transfer.
No description provided
Created 24 Apr 10:09 by amit chorge
Finance
2
Already exists
1
Vote
Reference date option required in Debit Journal & Credit Journal
Dear Sir, Reference date option required in Debit Journal & Credit Journal so please provide the same. Thanks Ashwani Kumar
Created 06 Apr 13:38 by Ashwani Kumar
Finance
2
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 06:30 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 05 Feb 11:17 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 07 Jan 05:18 by SUBHAJIT DEY
Finance
1
Already exists
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