Ideas

3 Vote

Creditors bill wise outstanding Report

Dear Sir this report is calculating Age on Ginni Document now but we would like say that pleas implement it by Ref document [Vendor's Invoice Date] because all party payment done by on his bill's date So, it is must that it calculated on ref document

Created 5 Mar 11:34am by Guest

Finance

2 Already exists
2 Vote

Require Search option in AR/AP transaction

No description provided

Created 21 May 08:41am by Guest

Finance

1 Will not implement
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...

Created 2 Mar 06:21am by Guest

Finance

1 Already exists
1 Vote

Account details put option required in finance Sub Ledger

Hi, Account details put option required in finance Sub Ledger

Created 22 Jul 01:05pm by Sunil Kumar Singh

Finance

0 Likely to implement
4 Vote

How to check Deleted Entry In Finance Module

I want to track a certain Credit and Debit note which got deleted by someone. Now i was told to track the ID of a person and time at which the document was deleted but i was enable because no log file of deleted document is created in Ginesys. Ple...

Created 27 Apr 01:00pm by Guest

Finance

2 Already exists
3 Vote

Bank Integration (ICICI,YES,HDFC,AXIS,KOTAK)

No description provided

Created 12 Sep 01:09am by Product Team

Finance

0 Likely to implement
1 Vote

Required modification in document adjustment window.

Required a modification and delete option in document adjustment window in any situations, (These problems arise in settling one voucher with another voucher)

Created 5 Jul 07:11am by Guest

Finance

1
2 Vote

Cost Centre wise Profit and loss account

We are now getting cost centre wise Profit and Loss account from 1st April to the period we select. Date filter does not work in this. Request you to look into this and help us in date filter or help us in getting monthwise cost centre wise Profit...

Created 7 Jan 02:03am by Guest

Finance

0 Likely to implement
1 Vote

TDS auto round-up issue

In Ginesys all TDS are getting auto roundup, which is creating an issue because in all other software (TDS return filing) etc TDS amount is getting rounded off to nearest rupee. Even there is a provision in the income tax law that suggest rounding...

Created 18 May 07:55am by Product Team

Finance

0 Likely to implement
2 Vote

SMS notification for Cheques returned

We want a SMS notification sent to customer if there is any cheque returned in there accounts. Also we would want to send them the notification for charges that are charged in there account against that cheque returned.

Created 28 Oct 07:16am by Naman Ahuja

Finance

1 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

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Filter by category

Creditors bill wise outstanding Report

Require Search option in AR/AP transaction

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

Account details put option required in finance Sub Ledger

How to check Deleted Entry In Finance Module

Bank Integration (ICICI,YES,HDFC,AXIS,KOTAK)

Required modification in document adjustment window.

Cost Centre wise Profit and loss account

TDS auto round-up issue

SMS notification for Cheques returned

Filter by status

Filter by category

Identify yourself with your email address

Creditors bill wise outstanding Report

Require Search option in AR/AP transaction

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

Account details put option required in finance Sub Ledger

How to check Deleted Entry In Finance Module

Bank Integration (ICICI,YES,HDFC,AXIS,KOTAK)

Required modification in document adjustment window.

Cost Centre wise Profit and loss account

TDS auto round-up issue

SMS notification for Cheques returned