Ideas

1 Vote

List views in transaction screen are very slow as there is accounting year concept

In D2K user had a option to select Login Date in the Login window. It use to help filter the transaction record accounting year wise as per the login date. In Web the concept has been removed, thus now it creats operational slowness in the LIST vi...

Created 22 Nov 07:41am by Harsh Nahata

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
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
1 Vote

OU wise separation of general and sub ledgers

No description provided

Created 5 Aug 06:20am by Rohit Khetan

Finance

0 Released
1 Vote

Kerala Cess Implementation

No description provided

Created 2 Jul 10:10am by Product Team

Finance

0 Released
1 Vote

Reference site wise tagging option required for adjustment entry in AP Vouchers.

Dear Sir, Reference site wise tagging option required for adjustment entry in AP Vouchers. Same as AR Vouchers for Ref PFA screen short. Thanks Ashwani Kumar

Created 5 Dec 05:42am by Ashwani Kumar

Finance

3 Released
1 Vote

Inter Party Journal Excel Import is required

Inter Party Journal Excel Import is required

Created 20 Aug 12:21pm by Harsh Nahata

Finance

0 Released
1 Vote

CN/DN adjustment status alert while adjusting PI

Module: Finance - Voucher - AP Voucher

Created 31 Jul 05:10am by Product Team

Finance

0 Released
1 Vote

Required option for adjust TDS amount in rate difference

Dear Sir. We have required to adjust the TDS amount in rate difference. Example:- At the of booking Advance payment TDS rate is 2% and at the time of entry we define the TDS rate 1% then system not allow to adjust the advance TDS so please c...

Created 11 Jul 12:13pm by Ashwani Kumar

Finance

0 Released

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Ideas

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List views in transaction screen are very slow as there is accounting year concept

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

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

Audit trail in all finance impacting modules of Ginesys

OU wise separation of general and sub ledgers

Kerala Cess Implementation

Reference site wise tagging option required for adjustment entry in AP Vouchers.

Inter Party Journal Excel Import is required

CN/DN adjustment status alert while adjusting PI

Required option for adjust TDS amount in rate difference

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List views in transaction screen are very slow as there is accounting year concept

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

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

Audit trail in all finance impacting modules of Ginesys

OU wise separation of general and sub ledgers

Kerala Cess Implementation

Reference site wise tagging option required for adjustment entry in AP Vouchers.

Inter Party Journal Excel Import is required

CN/DN adjustment status alert while adjusting PI

Required option for adjust TDS amount in rate difference