Ideas

2 Vote

Restrict cheque label modification in cheque printing window

Module: Finance - Cheque - Print Cheque Need to restrict cheque label modification at the time of cheque printing. Only privileged user should be allowed to do the same.

Created 4 Nov 05:10am by Product Team

Finance

0 Unlikely to Implement
1 Vote

Instrument Id Column in Document Adjustment Tab.

Instrument Id Column in Document Adjustment Tab so that no need to run sub ledger report to view a glance of customer outstanding.

Created 23 Aug 10:57am by Pranesh Kumar

Finance

3 Unlikely to Implement
1 Vote

no drawn on column in payment voucher and general voucher

Dear Sir Currently there is not any drawn on column under cheque/RTGS window in Payment voucher. in desktop version. when we put the cheque no. in instrument no. column drawn on bank automatically come which matched with cheque number entered in c...

Created 8 Apr 12:13pm by MANISH KHETAN

Finance

1 Unlikely to Implement
1 Vote

Need Check Box Option in Payment Adjustment (AR/AP)

Dear Sir, This is to inform you that, We have required a Check Box option under AR/AP module payment Adjustment, it will be help to adjust of multiple document against payment. Thanks AK Cell No-8975144500

Created 23 Aug 10:59am by Amar Kant Singh

Finance

1 Unlikely to Implement
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

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

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Ideas

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Restrict cheque label modification in cheque printing window

Instrument Id Column in Document Adjustment Tab.

no drawn on column in payment voucher and general voucher

Need Check Box Option in Payment Adjustment (AR/AP)

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.

Import ap/ar vouchers thru excel

Filter by status

Filter by category

Identify yourself with your email address

Restrict cheque label modification in cheque printing window

Instrument Id Column in Document Adjustment Tab.

no drawn on column in payment voucher and general voucher

Need Check Box Option in Payment Adjustment (AR/AP)

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.

Import ap/ar vouchers thru excel