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2
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TB, PL & BS required in Excel Format
We need excel format for various reports like Trial Balance, Profit & Loss, Balance Sheet.
Created 31 Mar 09:49 by Vikash Jalan
Finance
1
Already exists
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 02 Mar 12:14 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 13:39 by Harsh Nahata
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 05 Jan 09:13 by Guest
Finance
1
Unlikely to 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 09 Dec 06:27 by Guest
Finance
2
Will not 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
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 13:10 by Guest
Finance
1
Unlikely to Implement
2
Vote
Restrict cheque label modification in cheque printing window
Module: Finance - Cheque - Print Cheque Need to restrict cheque label modification at the time of cheque printing. Only privileged user should be allowed to do the same.
Created 04 Nov 05:10 by Product Team
Finance
0
Unlikely to 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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