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Vote
All entries to be reflected in AR/AP Voucher
All entries to be reflected in both debit and credit side in AR/AP voucher in finance module, currently only purchase details are reflecting in debit side and returns in credit side.
Created 03 Feb 05:17 by Guest
Finance
1
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
1
Vote
Ledger Name Column To Add in General Voucher and General Journal also search option
Ledger Name Column To Add in General Voucher and General Journal also search option
Created 15 Jan 07:40 by Howrah Store
Finance
0
Likely to implement
1
Vote
Required Search option in Voucher - Finance Module
Search option is must important to here for search the voucher in same page.
Created 31 Dec 11:21 by Guest
Finance
1
Likely to implement
2
Vote
Excel Upload for AP Voucher Document adjustment - Ginesys <> BT V2 Deep Integration
In case of return order (prepaid order), user have to post an AP voucher entry as well as an AR/AP journal entry to process the refunds against the return orders, in this case the user needs the adjustment in bulk using excel import to adjust the ...
Created 24 Aug 09:57 by Harshad Kandalkar
Finance
1
Likely to implement
1
Vote
Account details put option required in finance Sub Ledger
Hi, Account details put option required in finance Sub Ledger
Created 22 Jul 13:05 by Sunil Kumar Singh
Finance
0
Likely to implement
3
Vote
Display Other Adjusted Documents in the same window with Adjusted documents
Module: AP Voucher Requirement: Display Other Adjusted Documents in the same window with Adjusted documents. Pain Area: There are 50+ adjusted documents. For each document, it is impossible to check/verify other adjusted document by clicking and o...
Created 18 Jul 11:35 by Product Team
Finance
0
Unlikely to Implement
1
Vote
Required modification in document adjustment window.
Required a modification and delete option in document adjustment window in any situations, (These problems arise in settling one voucher with another voucher)
Created 05 Jul 07:11 by Guest
Finance
1
2
Vote
Warning while saving in-form Doc adjustment window
Warning required while saving in-form Doc adjustment window, having CD applicable entries.
Created 08 Jun 07:28 by Product Team
Finance
0
Likely to implement
1
Vote
TDS auto round-up issue
In Ginesys all TDS are getting auto roundup, which is creating an issue because in all other software (TDS return filing) etc TDS amount is getting rounded off to nearest rupee. Even there is a provision in the income tax law that suggest rounding...
Created 18 May 07:55 by Product Team
Finance
0
Likely to implement
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