Ideas

3 Vote

Need provision in software to apportion the common expenses Site Wise

Need provision in software to apportion the common expenses Site Wise. The apportion can be done based on Site SQ Ft, Trend Sales for a given period, Fix Ratio, etc.

Created 14 Jul 11:22am by Radha Krishnan L

Finance

2 Already exists
3 Vote

Cost Centre Register to allow Multiple Selection of Ledger and Cost Centre

Cost Centre Register to allow Multiple Selection of Ledger and Cost Centre. Otherwise it is cumbersome to see the reports for given Finance Group or selective ledgers and for selected cost centre.

Created 14 Jul 07:57am by Radha Krishnan L

Finance

1 Already exists
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
1 Vote

sequence problem in payment voucher no.

Dear Team, IN old version we were able to check all payment voucher with easy sequencing details. Which is not available in current latest version. So kindly get enable As it suffer our business works. Regards Harsh Gupta RAJRATAN Group.

Created 9 Dec 01:05pm by Guest

Finance

4 Unlikely to Implement
1 Vote

Excel Import: Contra Voucher + Miscellaneous Entry

Client need data import option for contra voucher. Client needs data import option for miscellaneous entry. https://care.ginesys.in/a/tickets/191193

Created 2 Dec 10:01am by Product Team

Finance

0 Likely to implement
1 Vote

Keyboard Navigation in General Voucher

TAB OR ARROW KEY NOT WORKING WHILE SHIFTING CURSOR FROM SITE BUTTON TO CHEQUE/RTGS BUTTON.

Created 23 Nov 06:53am by Product Team

Finance

0 Already exists
1 Vote

BRS - Search and Find option is required

Currently there is no Serach and Find option or filter option once the data is populated in the BRS screen. Support after the data is populated in the screen one wants to search record based on Chq No / Amt/ SL to update the BRS Date. One workarou...

Created 22 Nov 07:31am by Harsh Nahata

Finance

0 Likely to implement
1 Vote

Need SL and GL Wise search option in all Finance Entry module

Need SL and GL Wise search option in all Finance Entry modules. This is not visible in the case of General Journal and General Voucher. In the case of AR/AP entry this is not visible in the case there are multiple SL in the entry.

Created 18 Nov 01:06pm by Harsh Nahata

Finance

0 Unlikely to Implement
3 Vote

There should be an option to change the head of sub ledger

From the view point of finance its very important that if a person has made a wrong posting for example if some item should come in investment head but he had posted in fixed asset there should be option with management to change the same but in G...

Created 31 Jan 07:38am by Guest

Finance

2 Unlikely to Implement
1 Vote

Required: Sub-Ledger & Ledger register format as was in D2K.

Sub-Ledger & Ledger register format as was in D2K.

Created 3 Nov 11:03am by Product Team

Finance

0

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