Ideas

3 Vote

Excel Import option required in opening Finance Outstanding

Excel Import option required in opening Finance Outstanding

Created 16 Jan 09:37am by Harsh Nahata

Finance

0 Released
3 Vote

Report required for better ageing clarity

1- Invoice Ageing Analysis which given details of due Sales Invoice details as per ageing and the corresponding other un-adjusted documents for the same Customer. The documents are segregated as Receipts / Sales Return and others. 2- Outstanding a...

Created 8 Jan 12:42pm by Product Team

Finance

0 Released
2 Vote

Need excel import option in BRS to update import UTR no.

We need to include excel import option in BRS to update import UTR no. against payment entry no. in Ginesys once UTR no. confirmed by bank.

Created 5 Jun 06:50am by Avinash Singh

Finance

0 Released
1 Vote

[Copy] Profit & Loss balance mismatch issue in Opening and closing balance sheet

As and when user makes the P/L balance zero, opening balance of the P/L for the next year gets incorrect and then this cause mismatch in Opening and closing balance sheet.

Created 4 Aug 12:37pm by Product Team

Finance

0 Released
1 Vote

Profit & Loss balance mismatch issue in Opening and closing balance sheet

As and when user makes the P/L balance zero, opening balance of the P/L for the next year gets incorrect and then this cause mismatch in Opening and closing balance sheet.

Created 4 Aug 12:36pm by Product Team

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
1 Vote

Audit trail in all finance impacting modules of Ginesys

Applicable from 1st April, 2022 (most probably)

Created 5 Jun 01:54pm by Product Team

Finance

0 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
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

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