Ideas
Add a new idea
Filter by status
Likely to implement
53
Unlikely to Implement
×
Already exists
41
Will not implement
21
Planned
0
Coming Next
1
Released
67
In Development
0
Filter by category
GINESYS
×
647
Admin, Security & Profile
×
25
Finance
×
33
Inventory
×
72
License Management
×
2
Notification
×
15
Email
×
5
SMS
×
9
Others
×
15
Planning
×
24
Procurement
×
76
Production
×
36
Reporting
×
40
Analytics
×
10
Fixed Report
×
7
Web Reports
×
17
Retail Management
×
200
Coupon
×
1
Customer Loyalty
×
18
Gift Voucher
×
2
Offers & Promotion
×
13
POS
×
111
Sales Person Incentive
×
8
Store Operation
×
22
Sales & Distribution
×
83
Shipment Portal
×
3
Third Party Integration
×
6
Update Management
×
2
Log in / Sign up
Identify yourself with your email address
Email address
Recent
Trending
Popular
3
Vote
Search Option required in Finance Transactions
Dear Team, In Finance module all transactions there is no Search box on TOP right side, need search option. in all transactions. Regards, Mohd Azas 9700987554
Created 26 Feb 07:29 by Azas Mohd
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 05 Feb 11:17 by white Route Team
Finance
1
Unlikely to Implement
1
Vote
AP Voucher Entry should be restricted when cash balance is not available in Cash Ledger
No description provided
Created 27 Nov 06:47 by Hannu Knitters
Finance
3
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 08:23 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 06:27 by Guest
Finance
0
Unlikely to Implement
2
Vote
Automatic posting of transactions entered / uploaded through Excel
Automatic posting of transactions entered / uploaded through Excel
Created 12 Jul 06:56 by Guest
Finance
1
Unlikely to Implement
3
Vote
In AP workbanch required voucher printing online
We have required voucher printing online in AP workbanch.
Created 04 Jun 05:39 by Avinash Singh
Finance
1
Unlikely to Implement
2
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 04 Jun 05:32 by Avinash Singh
Finance
0
Unlikely to Implement
1
Vote
Payment reconciliation widget via EasemyGST
EMG team will be delivering an API against which an URL shall be received and we need to open that in the browser.
Created 29 May 09:29 by Product Team
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 18:24 by Guest
Finance
0
Unlikely to Implement
« First
‹ Prev
1
2
3
4
Next ›
Last »
Note : Do not post a lengthy title for an Idea. Post your Idea clearly supported by Screenshots, Examples and Case Studies (if possible).