Ideas

2 Vote

Finance Setup : Web Migration

Finance - Setup - Chart of Accounts - Account Group Account Class Ledger Sub Ledger - Others Sub Ledger - Employees Narration

Created 7 Mar 10:11am by Vishal Dhanuka

Finance

0 Released
4 Vote

Need to reflect Reference No. for web transactions in document adjustment form

Module: Finance - Journal - Document Adjustment Reference No. to be reflected in document adjustment window

Created 15 Feb 12:18pm by Guest

Finance

0 Released
3 Vote

Need an option to do bank reconciliation for cash deposits made

Module: Finance - Voucher - Bank Reconciliation Contra Voucher entries for cash deposits done at bank, reconciliation option is not available for the same. Need to provide provision for the same.

Created 6 Jan 05:29am by Product Team

Finance

0 Released
2 Vote

Cheque No./Amount Search Option in Voucher

It would be quite helpful to get Cheque No./Amount wise search option similar to what we got Party Wise/Date Wise. Regards Abbas 22593366

Created 20 Sep 08:54am by Guest

Finance

0 Released
2 Vote

GST

No description provided

Created 18 Aug 02:13pm by Product Team

Finance

0 Released
2 Vote

Unadjusted payments reflection to be made optional in Bill wise ageing report

Module: Finance - Financial Analysis - Bill Wise Ageing Presently, unadjusted payments or on account payments made are adjusted in ageing report, and is also shown separately. Need an option where adjustment of on account payments in ageing report...

Created 8 Aug 05:58am by Product Team

Finance

0 Released
1 Vote

Net Amount Should be Editable After Deduction of TDS Amount In case of Advance Payment 'AP'

Dear Sir, As per our requirement "Net Amount" should be editable After Deduction of TDS Amount In case of Advance Payment 'AP' For Example if we have received professional pro-forma invoice of Rs 100000 plus service tax 15% in that case ideally TD...

Created 1 Aug 01:09pm by Ashwani Kumar

Finance

0 Released
2 Vote

AP WorkBench Changes

Dear Team Add on a column in AP Work bench Credit days (from Vendor Master) – Workbench Due Date(Finance) if Calculate Days in negative then shown in Red colour.

Created 29 Jul 11:04am by Guest

Finance

0 Released
1 Vote

Document Adjustment Functional Problem when Finance Module is not given

Scenario: - Sales Invoice Created and POSTED - Sales Return Created and ADJUSTED with Sales Invoice and entry POSTED - Now user wants to modify the Sales Return Document or Sales Invoice Document. -They are not able to do it as Finance Module is ...

Created 8 Jul 09:25am by Product Team

Finance

0 Released
2 Vote

Document Adjustment should allow adjustment of unposted documents

Currently, you have provided an option in document adjustment which restricts the users from adjusted only posted to posted documents. This creates issue operationally. For example, if I don't want to provide modification access to the user, to al...

Created 11 Mar 05:31am by Sushil Agarwal

Finance

0 Released

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Ideas

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Finance Setup : Web Migration

Need to reflect Reference No. for web transactions in document adjustment form

Need an option to do bank reconciliation for cash deposits made

Cheque No./Amount Search Option in Voucher

GST

Unadjusted payments reflection to be made optional in Bill wise ageing report

Net Amount Should be Editable After Deduction of TDS Amount In case of Advance Payment 'AP'

AP WorkBench Changes

Document Adjustment Functional Problem when Finance Module is not given

Document Adjustment should allow adjustment of unposted documents

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Finance Setup : Web Migration

Need to reflect Reference No. for web transactions in document adjustment form

Need an option to do bank reconciliation for cash deposits made

Cheque No./Amount Search Option in Voucher

GST

Unadjusted payments reflection to be made optional in Bill wise ageing report

Net Amount Should be Editable After Deduction of TDS Amount In case of Advance Payment 'AP'

AP WorkBench Changes

Document Adjustment Functional Problem when Finance Module is not given

Document Adjustment should allow adjustment of unposted documents