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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 09:49 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
3
Vote
There should be an option to change the head of sub ledger
From the view point of finance its very important that if a person has made a wrong posting for example if some item should come in investment head but he had posted in fixed asset there should be option with management to change the same but in G...
Created 31 Jan 07:38 by Guest
Finance
2
Unlikely to Implement
5
Vote
Bank account wise Payment limit check required
Bank accounts have certain OverDraft limit, beyond which payments cannot be made. Hence need an option to restrict the user to make payment entries beyond the set limit for each bank account.
Created 11 Jan 13:07 by Sushil Agarwal
Finance
0
Likely to implement
1
Vote
Require export all software report excel format
Require export all software report excel format
Created 05 Jan 09:50 by Guest
Finance
1
Already exists
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
12
Vote
Auto Email Required for Finance Debit Journal & Credit Journal
Enable Auto Email for Finance Debit & Credit Note document
Created 09 Dec 06:23 by Sushil Agarwal
Email / Finance
1
Already exists
1
Vote
Rework Cash Flow Statement Report
The current Cash Flow Statement is not updated as per the generic changes done post 11.34.0 in Ginesys. The report needs to be reworked considering the below functional impacts: - Posted / Un-posted records - Sub Ledger Implementation with r...
Created 25 Nov 06:11 by Product Team
Finance
1
Will not implement
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