Ideas

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 09:27am 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 06:07am 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 03:17pm 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 08:11am 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 11:50am 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 06:30am 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 06:58am 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 06:57am by Guest

Finance

1 Will not implement
2 Vote

Automatic posting of transactions entered / uploaded through Excel

Automatic posting of transactions entered / uploaded through Excel

Created 12 Jul 06:56am by Guest

Finance

1 Unlikely to Implement
2 Vote

IN AP workbanch required checkbox option to print cheque

In AP workbanch we need to include online cheque printing option to print cheque.

Created 4 Jun 05:32am by Avinash Singh

Finance

0 Unlikely to Implement

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Ideas

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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.

Purchase Debit Note should be auto adjust against PI

Daily summary of general ledger specially (cash book)

User specific restriction on transaction value

2 Level Approval and Work Flow required in Finance Module

Auto SMS and Mailing for Purchase Returns and Credit Note to Vendors

Provision to raise service invoice through Finance module for any adjustments in expenses / income

Provision of posting of Franchisee transactions in the books of parent company rather than Franchiser Company (this will reduce the excel upload)

Automatic posting of transactions entered / uploaded through Excel

IN AP workbanch required checkbox option to print cheque

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Filter by category

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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.

Purchase Debit Note should be auto adjust against PI

Daily summary of general ledger specially (cash book)

User specific restriction on transaction value

2 Level Approval and Work Flow required in Finance Module

Auto SMS and Mailing for Purchase Returns and Credit Note to Vendors

Provision to raise service invoice through Finance module for any adjustments in expenses / income

Provision of posting of Franchisee transactions in the books of parent company rather than Franchiser Company (this will reduce the excel upload)

Automatic posting of transactions entered / uploaded through Excel

IN AP workbanch required checkbox option to print cheque