Ideas

2 Vote

TB, PL & BS required in Excel Format

We need excel format for various reports like Trial Balance, Profit & Loss, Balance Sheet.

Created 31 Mar 09:49am by Vikash Jalan

Finance

1 Already exists
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
2 Vote

Payment Advice against Accounts Payable

Payment Advice against Accounts Payable is needed so that Supplier wise Bill Detail, Discount and Return is Known without going Ledger.

Created 2 Mar 12:14pm by Guest

Finance

1 Already exists
2 Vote

Visibility for end user for difference between Opening and Closing Balances

At present there is no visibility for the following difference in opening / closing balances of accounts: 1- Opening Outstanding (FINOPDOC) is not matching with FINSLOP for first Financial Year. 2- Cost Centre Wise opening is not matching FINGLOP ...

Created 16 Feb 01:39pm by Harsh Nahata

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
2 Vote

Auto cheque printing from AP Voucher

When save the ap voucher we want to show pop massage do you want to print cheque if i press the yes button then automatically redirect the cheque print form.

Created 5 Jan 09:13am by Guest

Finance

1 Unlikely to 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
2 Vote

Option required to revert settlement of settled settlements at head office

option required to revert settlement of settled settlements at head office as admin define to user.

Created 9 Dec 06:27am by Guest

Finance

2 Will not implement
2 Vote

Subledger balance required in Document Approval

Finance - Approval - Release Document Subledger balance is required while approving a payment document, so that in case there is a debit balance, it can be hold.

Created 23 Nov 01:10pm by Guest

Finance

1 Unlikely to Implement

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Ideas

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TB, PL & BS required in Excel Format

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

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

Payment Advice against Accounts Payable

Visibility for end user for difference between Opening and Closing Balances

SALE BILL CANCEL OPTION

Auto cheque printing from AP Voucher

fetching of closing stock automatically

Option required to revert settlement of settled settlements at head office

Subledger balance required in Document Approval

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Filter by category

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TB, PL & BS required in Excel Format

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

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

Payment Advice against Accounts Payable

Visibility for end user for difference between Opening and Closing Balances

SALE BILL CANCEL OPTION

Auto cheque printing from AP Voucher

fetching of closing stock automatically

Option required to revert settlement of settled settlements at head office

Subledger balance required in Document Approval