Ideas

1 Vote

TDS reversal is allowed only once. Multiple reversal is not allowed against entry

Dear Team, TDS reversal is allowed only once. Multiple reversal is not allowed against entry. Ticket No - #136820 Thanks& Regards Ashok Vishwakarma

Created 07 Jan 13:02 by Ashok Vishwakarma

Finance

0 Likely to implement
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 09 Dec 13:05 by Guest

Finance

4 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 07:38 by Guest

Finance

2 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 02 Dec 10:01 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 06:53 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 07:31 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 13:06 by Harsh Nahata

Finance

0 Unlikely to Implement
3 Vote

Entry Modification of various fields after Posting

Presently after posting of every financial document, user cannot change any information of posted document. For audit purpose some information like remarks, reference no, reference date etc to be allowed for modification. Some example are as foll...

Created 23 Nov 13:27 by Sushil Agarwal

Finance

0 Already exists
3 Vote

Multiple BRS, Bank wise for Contra Entries

For contra entries one can do BRS only for one bank account and not for other. Suppose Cheque was dropped from Bank A to Bank B. Now the user will want to do reconciliation for both the banks but as soon as the user reconciles one bank, the other ...

Created 04 Nov 09:00 by Product Team

Finance

2 Unlikely to Implement
3 Vote

Trail Balance Annexure

Same Annexure option required as V10 Show Subledger option required. Option required to explode/not explode AR/AP type of GL (ie. Sundry debtor/Sundry Creditor) Multiple Class selection criteria required

Created 03 Nov 10:14 by Sushil Agarwal

Finance

1 Already exists

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