Ideas

1 Vote

127420: Cash Discount should be applicable on Total (including GST/Charge)

There should be an option to decide the CD applicable amount logic: Either only invoice value Total amount including charges

Created 9 Jul 07:18am by Product Team

Finance

0 Unlikely to Implement
1 Vote

search option of payment & receipt in bank reconcilation

No description provided

Created 22 May 08:51am by Ajay Mishra

Finance

1 Unlikely to Implement
1 Vote

PROCUREMENT-SEARCH MODE IS AVAILABLE-FINANCE THAT OPTION NOT SHOWING

Dear Team, PROCUREMENT-SEARCH MODE IS AVAILABLE IN WEB, AFTER VERSION UPDATE, FINANCE SIDE THAT SEARCH OPTION NOT SHOWING OUR WEB. Sathishkumar .R 9884552839

Created 5 Feb 11:17am by white Route Team

Finance

1 Unlikely to Implement
1 Vote

Cheque print for General Voucher

For employees salaries we are generating General voucher all together,so for making payment we need to print cheque for total amount ,currently this option is not there.

Created 17 Jun 08:23am by Hannu Knitters

Finance

1 Unlikely to Implement
1 Vote

TDS not getting auto deducted while any ledger balance exceeding the threshold limit set by Income Tax Act.

Hi Team, In Ginesys, TDS is not getting auto deducted once ledger balance exceeded the threshold limit set as per Income Tax Act. For e.g. - At the time of booking expense related to any contractual payment say Advertisement expense in my case we ...

Created 25 Oct 06:27am by Guest

Finance

0 Unlikely to Implement
1 Vote

IN AP workbanch required checkbox option to print cheque

In AP workbanch we need to include online cheque printing option to print cheque.

Created 4 Jun 05:32am by Deepak Thakur

Finance

0 Unlikely to Implement
1 Vote

Import ap/ar vouchers thru excel

I eould like facility to import ap/ar voucher thru excel it would help a lot To reduce work of fnance

Created 30 May 06:24pm by Guest

Finance

0 Unlikely 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

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

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127420: Cash Discount should be applicable on Total (including GST/Charge)

search option of payment & receipt in bank reconcilation

PROCUREMENT-SEARCH MODE IS AVAILABLE-FINANCE THAT OPTION NOT SHOWING

Cheque print for General Voucher

TDS not getting auto deducted while any ledger balance exceeding the threshold limit set by Income Tax Act.

IN AP workbanch required checkbox option to print cheque

Import ap/ar vouchers thru excel

We need Cost Center wise Financial Group Summary Report

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

Need an option to map ledger with users

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Filter by category

Identify yourself with your email address

127420: Cash Discount should be applicable on Total (including GST/Charge)

search option of payment & receipt in bank reconcilation

PROCUREMENT-SEARCH MODE IS AVAILABLE-FINANCE THAT OPTION NOT SHOWING

Cheque print for General Voucher

TDS not getting auto deducted while any ledger balance exceeding the threshold limit set by Income Tax Act.

IN AP workbanch required checkbox option to print cheque

Import ap/ar vouchers thru excel

We need Cost Center wise Financial Group Summary Report

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

Need an option to map ledger with users