Ideas

6 Vote

Finance check printing automatically during AP voucher creation

check printing will be error free if check printing can be automatically done once a AP voucher is created. This kind of feature is available in Tally.

Created 19 Dec 05:31am by Suman

Finance

1 Already exists
5 Vote

Capturing Bank A/c details in Employee Master

In Sub ledger - Employee master entry form , there's no option to capture bank account details. Same is basic requirement and needs to be there.

Created 22 Jun 07:51am by Ashish Maishari

Finance

0 Likely to implement
5 Vote

Credit Card option required as Payment Mode in Voucher documents in finance module

Module: Finance - Voucher - AR Voucher Finance - Voucher - AP Voucher Finance - Voucher - Contra Voucher Finance - Voucher - General Voucher Finance - Voucher - AP Workbench Finance - Voucher - Bank Reconciliation Ginesys Web - BRS Import...

Created 2 Mar 06:21am by Guest

Finance

1 Already exists
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 01:07pm by Sushil Agarwal

Finance

0 Likely to implement
4 Vote

Automate Bank Reconciliation process

Hi, need a bank connect feature like in quickbooks, zoho, etc. It is a very tedious to manually reconcile expenses & income. Connecting to Bank will directly help with Recon and easy for verification.

Created 25 Jan 09:28am by Sharon Kiron

Finance

0
4 Vote

UNRECONCILED EXPECTED BANK BALANCE !!

Dear Team, after Ginesys updatation all finance module available on Web only. But while we update the unreco entry then unreco balance are not changing at the same time while we save and close it then showing pending balance . it is time taking pr...

Created 16 Mar 05:26am by Guest

Finance

1 Likely to implement
4 Vote

Finance | Creation of voucher for bank charges directly in BRS form

We get to know of bank charges, commissions only after uploading the bank statement. So we need option to create general voucher in BRS form after doing upload of bank statement

Created 18 Mar 07:33am by Rohit Khetan

Finance

1
4 Vote

Feature enhancement & requirement in Ginesys Budget Master module

Import excel is required for defining Budget. Ledger, Sub Ledger and Cost Center wise Same Excel import required for Editing and Updating Budget. Upon editing Original Value and Amended value need to be Captured. Profile based Stop/Warning check r...

Created 8 Aug 05:06am by Deepak Thakur

Finance

0 Likely to implement
4 Vote

How to check Deleted Entry In Finance Module

I want to track a certain Credit and Debit note which got deleted by someone. Now i was told to track the ID of a person and time at which the document was deleted but i was enable because no log file of deleted document is created in Ginesys. Ple...

Created 27 Apr 01:00pm by Guest

Finance

2 Already exists
4 Vote

need a payment register report in discoverer

We need a payment register report in discoverer like ginesys fix payment register .

Created 12 Jul 12:48pm by Guest

Finance

1 Already exists

Note : Do not post a lengthy title for an Idea. Post your Idea clearly supported by Screenshots, Examples and Case Studies (if possible).