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Search Option required in Finance Transactions
Dear Team, In Finance module all transactions there is no Search box on TOP right side, need search option. in all transactions. Regards, Mohd Azas 9700987554
Created 26 Feb 07:29 by Azas Mohd
Finance
1
Unlikely to Implement
1
Vote
SEARCH BY SUB LEDGER NAME IN AR AP VOUCHER IN WEB
THERE IS NO OPTION TO SEARCH BY SUB LEDGER NAME IN AR AND AP VOUCHER. HOW TO FIND VOUCHERS OF A PARTICULAR SUB LEDGER. PLEASE ADD THE SEARCH COLUMN IN BOTH VOUCHERS.
Created 12 Feb 06:30 by Guest
Finance
1
Already exists
1
Vote
PROCUREMENT-SEARCH MODE IS AVAILABLE-FINANCE THAT OPTION NOT SHOWING
Dear Team, PROCUREMENT-SEARCH MODE IS AVAILABLE IN WEB, AFTER VERSION UPDATE, FINANCE SIDE THAT SEARCH OPTION NOT SHOWING OUR WEB. Sathishkumar .R 9884552839
Created 05 Feb 11:17 by white Route Team
Finance
1
Unlikely to Implement
1
Vote
Debit Note - Credit Not Tagging
HI! When we are issue a Debit Note to our vendor/Jobber for various reasons , counter party also need to issue Credit note against that, otherwise as per law our Debit Note valueless. In our system current functionality there no such make or optio...
Created 07 Jan 05:18 by SUBHAJIT DEY
Finance
1
Already exists
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
1
Vote
AP Voucher Entry should be restricted when cash balance is not available in Cash Ledger
No description provided
Created 27 Nov 06:47 by Hannu Knitters
Finance
2
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
1
Vote
User wise control in Site Master
Dear Team, how to control User wise in Site Master below mention tabs Replenishment Source Petty Cash Head Ledger
Created 20 Oct 07:09 by Guest
Finance / Retail Management
4
Likely to implement
3
Vote
TCS Implementation On TAX Invoice
Dear Team, we all know the Government has mandate a new Tax as TCS from 1st October 2020. tax slab is declare 0.075% till march-2021. we are adding the TCS through the Charge but software is not allow the decimal value more than 2 digit. it is ver...
Created 02 Oct 04:44 by Imran Qureshi
Finance
1
Already exists
1
Vote
Cashflow and Fundsflow statement
No description provided
Created 08 Sep 15:10 by Rohit Khetan
Finance
0
Likely to implement
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