Ideas

2 Vote

Require Search option in AR/AP transaction

No description provided

Created 21 May 08:41 by Guest

Finance

1 Will not implement
1 Vote

All entries to be reflected in AR/AP Voucher

All entries to be reflected in both debit and credit side in AR/AP voucher in finance module, currently only purchase details are reflecting in debit side and returns in credit side.

Created 03 Feb 05:17 by Guest

Finance

1
5 Vote

Bank account wise Payment limit check required

Bank accounts have certain OverDraft limit, beyond which payments cannot be made. Hence need an option to restrict the user to make payment entries beyond the set limit for each bank account.

Created 11 Jan 13:07 by Sushil Agarwal

Finance

0 Likely to implement
4 Vote

need a payment register report in discoverer

We need a payment register report in discoverer like ginesys fix payment register .

Created 12 Jul 12:48 by Guest

Finance

1 Already exists
4 Vote

Required option for not pass debit note if supplier balance is zero

Dear Sir, We are required option for system not pass debit note if supplier balance is zero, so please provide the option for fixed debit limit, if debit balance is zero system not allow to pass any type of debit entry for supplier. * By adding it...

Created 21 Apr 05:18 by Ashwani Kumar

Finance

2
3 Vote

Expense Level (Line Level) Narration Entry in Purchase Service Invoice

In Purchase service invoice, provision is needed to enter narration when more than one expenses head is accounted. Now only Document Header level remarks can be entered, requirement is Expense Level (Line Level) Narration Entry.

Created 21 Feb 05:36 by Guest

Finance / Procurement

0 Likely to implement
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 07 Jan 02:03 by Guest

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 07:16 by Naman Ahuja

Finance

1 Already exists
3 Vote

In AP workbanch required voucher printing online

We have required voucher printing online in AP workbanch.

Created 04 Jun 05:39 by Avinash Singh

Finance

1 Unlikely to Implement
1 Vote

Account details put option required in finance Sub Ledger

Hi, Account details put option required in finance Sub Ledger

Created 22 Jul 13:05 by Sunil Kumar Singh

Finance

0 Likely to implement

Note : Do not post a lengthy title for an Idea. Post your Idea clearly supported by Screenshots, Examples and Case Studies (if possible).

Ideas

Filter by status

Filter by category

Require Search option in AR/AP transaction

All entries to be reflected in AR/AP Voucher

Bank account wise Payment limit check required

need a payment register report in discoverer

Required option for not pass debit note if supplier balance is zero

Expense Level (Line Level) Narration Entry in Purchase Service Invoice

Cost Centre wise Profit and loss account

SMS notification for Cheques returned

In AP workbanch required voucher printing online

Account details put option required in finance Sub Ledger

Filter by status

Filter by category

Identify yourself with your email address

Require Search option in AR/AP transaction

All entries to be reflected in AR/AP Voucher

Bank account wise Payment limit check required

need a payment register report in discoverer

Required option for not pass debit note if supplier balance is zero

Expense Level (Line Level) Narration Entry in Purchase Service Invoice

Cost Centre wise Profit and loss account

SMS notification for Cheques returned

In AP workbanch required voucher printing online

Account details put option required in finance Sub Ledger