Ideas

1 Vote

Cheque print for General Voucher

For employees salaries we are generating General voucher all together,so for making payment we need to print cheque for total amount ,currently this option is not there.

Created 17 Jun 08:23am by Hannu Knitters

Finance

1 Planned
4 Vote

JV/VG Import Data with Multiple dates

Currently in Import Data module there is no option to map multiple transaction date for JV/VG

Created 14 Jan 10:26am by Deepak Thakur

Finance

1 Planned
22 Vote

Excel Import Option required for Finance Debit Journal / Credit Journal

Excel Import Option required for Finance Debit Journal / Credit Journal Same As AP Voucher Creation(Multi)without Adjustment AR Voucher Creation(Multi)without Adjustment General Journal Creation General Voucher Creation

Created 28 Aug 11:05am by Guest

Finance

4 Planned
2 Vote

Excel Import in Service Invoice

Required Service Invoice to be created through Excel Import facility. It will reduce the huge number of entry for service vendor.

Created 16 Jan 11:18am by Guest

Finance

1 Planned

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