Ideas

1 Vote

New filter option required for cheque print

Dear Sir We have required a new filter option for cheque print. Filter name - Prepared By Thanks Ashwani Kumar

Created 30 May 01:50pm by Ashwani Kumar

Finance

0 Released
3 Vote

Ap/ar leger mapping for mop type credit card

Currently ar/ap ledger mean main bill wise transaction.i.e bill outstanding And ledger of nature gernsl mean only bill wise outstand cannot be maintain. Now i have 7 pos managed store site. I have 3 credit card mop each store hdfc,sbi,amex. Very ...

Created 6 Apr 09:13pm by Guest

Finance

0 Released
2 Vote

Need Sales credit note / debit note import from Excel option

Need this to enable use of accounting module even if some purchases and sales are happening in some other software. Normal scenario: production is being managed on a different application

Created 25 Feb 07:11am by Rohit Khetan

Finance

2 Released
2 Vote

Excel Import in Service Invoice

Required Service Invoice to be created through Excel Import facility. It will reduce the huge number of entry for service vendor.

Created 16 Jan 11:18am by Guest

Finance

1 Released
2 Vote

New Column required to view Discount Amt in Bill wise Outstanding

In Bill wise Outstanding report we want a separate column to view bill wise discount amount details.

Created 6 Dec 12:36pm by Bratin Mukherjee

Finance

0 Released
3 Vote

Option Required to Capture NRI Customer GSTIN

Ginesys doesn't allow to capture NRI Customer GSTIN in any master form like Vendor Master, Customer Master, Site Master and Retail Customer Master. Please allow to capture NRI Customer GSTIN. Accepted GSTIN Length : 15 Digit NRI Customer GSTIN Len...

Created 9 Nov 10:29am by Loknath Kar

Finance / Sales & Distribution

0 Released
2 Vote

Existing Ledger's Mapping to New POS site

As discussed,in case of new site creation user need to tag all required General Ledgers one by one for account's posting . For e.g , If we consider around hundred ledgers where site is made applicable including Income & Expenses then each GL n...

Created 27 Oct 07:09am by Product Team

Finance

0 Released
1 Vote

Import Excel Required for AP & AR Voucher

Import excel required separately for importing records in AP Voucher and AR Voucher. Currently AP Voucher as advance payment need to have in the excel import [which do not have any TDS applicability] And this excel import do not required any scope...

Created 21 Sep 01:08pm by Nabendu Roy Chowdhury

Finance

0 Released
8 Vote

Auto Debit note with HSN for Rate differences, Schemes by vendors etc.

We need to create debit notes with HSN for rate differences, schemes or promotions offered to us which could be invoice based or on monthly targets.-Finance Secondly we also need to create auto debit notes directly at time of GRC if there is any q...

Created 13 Sep 07:06am by Ritu Singh (SRS)

Finance

1 Released
2 Vote

Back Date Right Not Required For Document Release In Finance

Currently we are facing issue like Document Releasing module because for this if we need to release old document we required back date right and if we are giving back date right he can modify in any old document. In my suggestion this should be pr...

Created 20 Jun 09:39am by Guest

Finance

2 Released

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