Ideas

1 Vote

DAY BOOK AS PER GENERAL ACCOUNTANCY METHOD USED

INCORPORATING ALL CASH AND CREDIT TRANSACTIONS HAVING OPENING AND CLOSING CASH BALANCES

Created 22 Oct 12:21pm by Guest

Finance

1 Already exists
1 Vote

Allow to give cash discount against PI while AP workbench once crossed CD period

Allow to give cash discount against PI while AP workbench once crossed CD period. Also to allow modification of cash discount %. Example : Suppose a supplier named "Test Supplier" having cash discount applicable % = 5 & Period = 30 (in days)...

Created 25 Aug 08:44am by Guest

Finance

1 Will not implement
1 Vote

Need 'Allow on accounts payments in Accounts Receivable' flag in User Profile - Finance tab

Currently 'Allow on accounts payments in Accounts Payable ' flag is available in Finance Tab of User Profile. If this Flag is enabled then it allows user to give On Account Payment if not puts restriction to make document adjustment mandatory. B...

Created 11 May 10:40am by Amit Dharmadhikari

Finance

0 Likely to implement
1 Vote

We need Cost Center wise Financial Group Summary Report

Dear Sir, We Have Required Financial Group Summary Report Also Cost Center Wise. For Details Find The Attached File

Created 26 Apr 01:49pm by Guest

Finance

1 Unlikely to Implement
1 Vote

Service Creditor tagging with MS-OO-CM site for commission payment

in case of MS-OO-CM site, there can be either COCO or COFO stores and in case of CoFo there will alwz be need of calculation of Commission based on sale of particular site so there should be an option of tagging SL here along with commission % and...

Created 26 Apr 01:13pm by Sushil Agarwal

Finance

0 Unlikely to Implement
1 Vote

Require export all software report excel format

Require export all software report excel format

Created 5 Jan 09:50am by Guest

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 06:11am by Product Team

Finance

1 Will not implement
1 Vote

Need an option to map ledger with users

Presently, ledgers are mapped at site level. Need an option to map the same site wise and user wise. Suppose 10 ledgers have been assigned to a site but same may not be required by all users, so need an option to reflect only 4 specific ledgers wh...

Created 10 Nov 05:33am by Product Team

Finance

1 Unlikely to Implement
1 Vote

Need an option to restrict negative balance is cash and bank accounts

Need an option to provide profile based check, that will restrict any voucher entry which would lead to negative cash or bank balance.

Created 2 Nov 08:01am by Product Team

Finance

0 Unlikely to Implement
1 Vote

Cheque no. and cheque date fields required in approval form

Module: Finance - Approval - Release Document Cheque number and cheque date fields required in approval form of finance while releasing documents.

Created 29 Oct 12:10pm by Sushil Agarwal

Finance

1 Already exists

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Ideas

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DAY BOOK AS PER GENERAL ACCOUNTANCY METHOD USED

Allow to give cash discount against PI while AP workbench once crossed CD period

Need 'Allow on accounts payments in Accounts Receivable' flag in User Profile - Finance tab

We need Cost Center wise Financial Group Summary Report

Service Creditor tagging with MS-OO-CM site for commission payment

Require export all software report excel format

Rework Cash Flow Statement Report

Need an option to map ledger with users

Need an option to restrict negative balance is cash and bank accounts

Cheque no. and cheque date fields required in approval form

Filter by status

Filter by category

Identify yourself with your email address

DAY BOOK AS PER GENERAL ACCOUNTANCY METHOD USED

Allow to give cash discount against PI while AP workbench once crossed CD period

Need 'Allow on accounts payments in Accounts Receivable' flag in User Profile - Finance tab

We need Cost Center wise Financial Group Summary Report

Service Creditor tagging with MS-OO-CM site for commission payment

Require export all software report excel format

Rework Cash Flow Statement Report

Need an option to map ledger with users

Need an option to restrict negative balance is cash and bank accounts

Cheque no. and cheque date fields required in approval form