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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 05:31 by Suman
Finance
1
Already exists
5
Vote
Finance| Multi select option in BRS
Finance > BRS Requirement: Multi select option required in BRS to clear Reconcile date. Use Case: User selects a date and clicks on assign date by mistake. The system assigns the date in reconcile date column. Now the user wants to remove the r...
Created 15 Mar 08:07 by Product Team
Finance
0
Likely to implement
5
Vote
Finance | Excel Import for Document Adjustment
Requirement: User needs excel import or bulk document adjustment of multi-vendors at once. Case: Client Soch Apparels have approx 1725 vendors whose ledger balance is zero, but document is open i.e Not adjusted. User want to adjust the documents a...
Created 27 Jul 05:50 by Product Team
Finance
0
Coming Next
5
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 08 Aug 05:06 by Avinash Singh
Finance
0
Likely to implement
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 07:51 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 02 Mar 06:21 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 13:07 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 09:28 by Sharon Kiron
Finance
0
Likely to implement
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 05:26 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 07:33 by Rohit Khetan
Finance
1
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