Ideas

2 Vote

TB, PL & BS required in Excel Format

We need excel format for various reports like Trial Balance, Profit & Loss, Balance Sheet.

Created 31 Mar 09:49am by Vikash Jalan

Finance

1 Already exists
2 Vote

Payment Advice against Accounts Payable

Payment Advice against Accounts Payable is needed so that Supplier wise Bill Detail, Discount and Return is Known without going Ledger.

Created 2 Mar 12:14pm by Guest

Finance

1 Already exists
2 Vote

Visibility for end user for difference between Opening and Closing Balances

At present there is no visibility for the following difference in opening / closing balances of accounts: 1- Opening Outstanding (FINOPDOC) is not matching with FINSLOP for first Financial Year. 2- Cost Centre Wise opening is not matching FINGLOP ...

Created 16 Feb 01:39pm by Harsh Nahata

Finance

0 Will not implement
2 Vote

Auto cheque printing from AP Voucher

When save the ap voucher we want to show pop massage do you want to print cheque if i press the yes button then automatically redirect the cheque print form.

Created 5 Jan 09:13am by Guest

Finance

1 Unlikely to Implement
2 Vote

Option required to revert settlement of settled settlements at head office

option required to revert settlement of settled settlements at head office as admin define to user.

Created 9 Dec 06:27am by Guest

Finance

2 Will not implement
2 Vote

Subledger balance required in Document Approval

Finance - Approval - Release Document Subledger balance is required while approving a payment document, so that in case there is a debit balance, it can be hold.

Created 23 Nov 01:10pm by Guest

Finance

1 Unlikely to Implement
2 Vote

Restrict cheque label modification in cheque printing window

Module: Finance - Cheque - Print Cheque Need to restrict cheque label modification at the time of cheque printing. Only privileged user should be allowed to do the same.

Created 4 Nov 05:10am by Product Team

Finance

0 Unlikely 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

0
1 Vote

Global credit note redeem option

Dear Sir, Required option for redeem credit note globally so please provide global cr redeem option for store type FOFO. This option will user wise if we give right to user then user will be redeem Thanks Ashwani Kumar

Created 28 Apr 06:53am by Ashwani Kumar

Finance / POS

0
1 Vote

option to maintain cheque book entry serial number according to financial year

Dear Sir our last cheque book serial number for financial year 2021-22 was 27 and we updated our software from desktop version to web. after updation when we entered new cheque book, the serial number comes to 48 instead of 28. we raised a ticket ...

Created 12 Apr 08:16am by MANISH KHETAN

Finance

0

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Ideas

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TB, PL & BS required in Excel Format

Payment Advice against Accounts Payable

Visibility for end user for difference between Opening and Closing Balances

Auto cheque printing from AP Voucher

Option required to revert settlement of settled settlements at head office

Subledger balance required in Document Approval

Restrict cheque label modification in cheque printing window

Required modification in document adjustment window.

Global credit note redeem option

option to maintain cheque book entry serial number according to financial year

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Filter by category

Identify yourself with your email address

TB, PL & BS required in Excel Format

Payment Advice against Accounts Payable

Visibility for end user for difference between Opening and Closing Balances

Auto cheque printing from AP Voucher

Option required to revert settlement of settled settlements at head office

Subledger balance required in Document Approval

Restrict cheque label modification in cheque printing window

Required modification in document adjustment window.

Global credit note redeem option

option to maintain cheque book entry serial number according to financial year