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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
1
Vote
AP Voucher Entry should be restricted when cash balance is not available in Cash Ledger
No description provided
Created 27 Nov 06:47 by Hannu Knitters
Finance
2
1
Vote
User wise control in Site Master
Dear Team, how to control User wise in Site Master below mention tabs Replenishment Source Petty Cash Head Ledger
Created 20 Oct 07:09 by Guest
Finance / Retail Management
4
Likely to implement
1
Vote
Cashflow and Fundsflow statement
No description provided
Created 08 Sep 15:10 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 08:23 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 10:07 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 10:01 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 06 Jan 05:17 by Guest
Finance
0
Will not implement
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