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Vote
New filter option required for cheque print
Dear Sir We have required a new filter option for cheque print. Filter name - Prepared By Thanks Ashwani Kumar
Created 30 May 13:50 by Ashwani Kumar
Finance
0
Released
1
Vote
Import Excel Required for AP & AR Voucher
Import excel required separately for importing records in AP Voucher and AR Voucher. Currently AP Voucher as advance payment need to have in the excel import [which do not have any TDS applicability] And this excel import do not required any sco...
Created 21 Sep 13:08 by Nabendu Roy Chowdhury
Finance
0
Released
1
Vote
Net Amount Should be Editable After Deduction of TDS Amount In case of Advance Payment 'AP'
Dear Sir, As per our requirement "Net Amount" should be editable After Deduction of TDS Amount In case of Advance Payment 'AP' For Example if we have received professional pro-forma invoice of Rs 100000 plus service tax 15% in that case ideally ...
Created 01 Aug 13:09 by Ashwani Kumar
Finance
0
Released
1
Vote
Document Adjustment Functional Problem when Finance Module is not given
Scenario: - Sales Invoice Created and POSTED - Sales Return Created and ADJUSTED with Sales Invoice and entry POSTED - Now user wants to modify the Sales Return Document or Sales Invoice Document. -They are not able to do it as Finance Module...
Created 08 Jul 09:25 by Product Team
Finance
0
Released
1
Vote
Bank reconciliation Excel upload
Ability to upload bank entries from Excel as it is common for all banks to provide Excel.
Created 05 Mar 18:41 by Rohit Khetan
Finance
2
Released
1
Vote
Allow Advance Type AP entry adjustment into AP Document
Currently AP to AP Adjustment is allowed in Payment Workbench however the same concept is not allowed AP Entry module. This feature is required to complete the transaction in one go and avoid Excess Payment to Vendor.
Created 24 Nov 12:23 by Product Team
Finance
0
Released
1
Vote
Need to provide site filter option in AP workbench
Module: Finance - Voucher - AP Workbench Presently, we don’t have site wise filtration option. Due to this documents of all the sites gets reflected. Site wise filtration option need to be provided.
Created 23 Nov 09:33 by Product Team
Finance
0
Released
1
Vote
Additional Filtration required in BRS Register
Module: Finance - Register - Bank Reconciliation Statement Presently, only as on date can be provided, need option to provide date range as well. BRS status wise filtration option is required.
Created 08 Oct 05:28 by Swati Todi
Finance
0
Released
1
Vote
Need to reflect net of Debit and Credit amounts
Module: Finance - Voucher - General Voucher Presently, debit and credit values are displayed in two separate columns, need to provide net value of both the columns.
Created 08 Oct 05:04 by Swati Todi
Finance
0
Released
0
Vote
Allow reconciliation of previous financial year's documents
Bank re-conciliation to be allowed for previous financial years documents.
Created 19 Jul 08:18 by Product Team
Finance
0
Released
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