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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
2
Vote
our team wants a provison to put cheque no. after posting the voucher entry like at the time of bank reconcillation provion to enter cheque/rtgs no.
our team wants a provison to put cheque no. after posting the voucher entry like at the time of bank reconcillation provion to enter cheque/rtgs no.
Created 18 Nov 09:27 by mahalakshmi textile
Finance
3
Will not implement
2
Vote
Purchase Debit Note should be auto adjust against PI
while making Purchase Debit it should be auto adjust against PI
Created 12 Sep 06:07 by Guest
Finance / Procurement
4
Likely to implement
2
Vote
Daily summary of general ledger specially (cash book)
Sir in finance module i feel there is missing related to cash report Daily summary of general ledger (spl. Cash) in which debit balance and credit balance and their balancing show.. bcz in this report we can analyse our daily status of our cash. ...
Created 10 Sep 15:17 by Suraj Bhatia
Finance
3
2
Vote
User specific restriction on transaction value
Dear Sir, We have Required User specific restriction on value in finance, so we could make the finance entry properly. Thanks AK Cell No-8975144500
Created 16 Jul 08:11 by Amar Kant Singh
Admin, Security & Profile / Finance
0
Likely to implement
2
Vote
2 Level Approval and Work Flow required in Finance Module
2 Level Approval and Work Flow required in Finance Module
Created 29 Jun 11:50 by Harsh Nahata
Finance
0
Likely to implement
2
Vote
Auto SMS and Mailing for Purchase Returns and Credit Note to Vendors
Since in GST era we need credit notes against purchase returns we need this
Created 23 Mar 06:30 by Kannappa PR
Finance
1
Already exists
2
Vote
Provision to raise service invoice through Finance module for any adjustments in expenses / income
Provision to raise service invoice through Finance module for any adjustments in expenses / income
Created 12 Jul 06:58 by Guest
Finance
1
Will not implement
2
Vote
Provision of posting of Franchisee transactions in the books of parent company rather than Franchiser Company (this will reduce the excel upload)
Provision of posting of Franchisee transactions in the books of parent company rather than Franchiser Company (this will reduce the excel upload)
Created 12 Jul 06:57 by Guest
Finance
1
Will not implement
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