Ideas

4 Vote

need a payment register report in discoverer

We need a payment register report in discoverer like ginesys fix payment register .

Created 12 Jul 12:48pm by Guest

Finance

1 Already exists
2 Vote

Customised searching in Finance Module

In finance module lets take an example of searching a sub-ledger for Ferrosona garments. It doesn't show until we type Ferro.. I want it to search like on typing only sona... or a part of ferrosona garments . I mean Searching should be allowed jus...

Created 9 Jun 01:04pm by Amar Agnihotri

Finance

1 Already exists
2 Vote

Import journal gernal voucher with multiple ledgers

Currently we can import only single journal entry I suggest multiple ledger can be imported like State bank of ibdia. 4000 dr To credit card sale. 4100 cr To card commision. 100dr

Created 30 May 06:20pm by Guest

Finance

1 Already exists
2 Vote

Regarding Sub Ledger Confirmation Issue

There is a problem occurring sub ledger confirmation, Suppose a party have two ledger tagged 01)Sc. Expense 02)Loan for Body Corporate, When we're generating a report separately from sub ledger confirmation there is no selection option for Loan fo...

Created 8 May 06:08am by Avinash Singh

Finance

0 Already exists
2 Vote

Required Customized searching in Finance Module

In finance module lets take an example of searching a sub-ledger for Ferrosona garments. It doesn't show until we type Ferro.. I want it to search like on typing only sona... or a part of ferrosona garments . I mean Searching should be allowed jus...

Created 3 May 11:30am by Amar Agnihotri

Finance

2 Already exists
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 Excel ...

Created 2 Mar 06:21am by Guest

Finance

1 Already exists
1 Vote

Amount-wise searching option in AR / AP voucher

Hi, I would require amount -wise searching option as per attached details

Created 20 Dec 08:18am by Guest

Finance

1 Already exists
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 05:31am by Suman

Finance

1 Already exists
1 Vote

DAY BOOK AS PER GENERAL ACCOUNTANCY METHOD USED

INCORPORATING ALL CASH AND CREDIT TRANSACTIONS HAVING OPENING AND CLOSING CASH BALANCES

Created 22 Oct 12:21pm by Guest

Finance

1 Already exists
3 Vote

Need provision in software to apportion the common expenses Site Wise

Need provision in software to apportion the common expenses Site Wise. The apportion can be done based on Site SQ Ft, Trend Sales for a given period, Fix Ratio, etc.

Created 14 Jul 11:22am by Radha Krishnan L

Finance

2 Already exists

Note : Do not post a lengthy title for an Idea. Post your Idea clearly supported by Screenshots, Examples and Case Studies (if possible).

Ideas

Filter by status

Filter by category

need a payment register report in discoverer

Customised searching in Finance Module

Import journal gernal voucher with multiple ledgers

Regarding Sub Ledger Confirmation Issue

Required Customized searching in Finance Module

Credit Card option required as Payment Mode in Voucher documents in finance module

Amount-wise searching option in AR / AP voucher

Finance check printing automatically during AP voucher creation

DAY BOOK AS PER GENERAL ACCOUNTANCY METHOD USED

Need provision in software to apportion the common expenses Site Wise

Filter by status

Filter by category

Identify yourself with your email address

need a payment register report in discoverer

Customised searching in Finance Module

Import journal gernal voucher with multiple ledgers

Regarding Sub Ledger Confirmation Issue

Required Customized searching in Finance Module

Credit Card option required as Payment Mode in Voucher documents in finance module

Amount-wise searching option in AR / AP voucher

Finance check printing automatically during AP voucher creation

DAY BOOK AS PER GENERAL ACCOUNTANCY METHOD USED

Need provision in software to apportion the common expenses Site Wise