Ideas

1 Vote

Auto round off in transactions

Auto round off in transactions

Created 28 Sep 03:12 by Guest

Finance

1
5 Vote

Finance| Multi select option in BRS

Finance > BRS Requirement: Multi select option required in BRS to clear Reconcile date. Use Case: User selects a date and clicks on assign date by mistake. The system assigns the date in reconcile date column. Now the user wants to remove the r...

Created 15 Mar 08:07 by Product Team

Finance

0 Likely to implement
7 Vote

Finance | Excel Import for Document Adjustment

Requirement: User needs excel import or bulk document adjustment of multi-vendors at once. Case: Client Soch Apparels have approx 1725 vendors whose ledger balance is zero, but document is open i.e Not adjusted. User want to adjust the documents a...

Created 27 Jul 05:50 by Product Team

Finance

0 Coming Next
2 Vote

Finance | Enable Prior FY TDS journal tagging in TDS Reversal Journal

Finance --> TDS Reversal Journal Requirement: Allow tagging of TDS Journals for financial years other than the one in which the entry is made. Use Case: A Purchase Invoice is issued on March 30, 2024 (FY 23-24), with TDS deducted and a corresp...

Created 23 Apr 06:34 by Product Team

Finance

0 Likely to implement
12 Vote

Excel Import: Sub Ledger Others and Employees

FR 1: https://ginesys.atlassian.net/l/c/v635eBY4 FR 2: https://ginesys.atlassian.net/l/c/eQ3JKTAa

Created 10 May 05:32 by Product Team

Finance

0 Likely to implement
19 Vote

Separate ledgers for Reverse charge GST entries

Currently the ledger posting for Reverse GST invoices happens to the regular Input GST and Output GST ledgers. It is important and easier for GST compliance purposes if the ledgers for Reverse GST are separate.

Created 31 Dec 06:37 by Anshul Goenka

Finance

1 Likely to implement
3 Vote

Addition of Reference no Field in Retail POS Journal Receipt entry which related to Billing By Brand Sale Invoice entry sale order number in Reference Field

They want Ref. No. in POS journal entry. As they have online entries in billing by brand. Against that received payment automatic entry done in POS journal. Now they want reference number of that entry in POS journal also so that they can identify...

Created 27 Jul 09:27 by satish kumar pothula

Finance / GINESYS

4 Already exists
11 Vote

Bank Integration (ICICI,YES,HDFC,AXIS,KOTAK)

No description provided

Created 12 Sep 01:09 by Product Team

Finance

0 Likely to implement
7 Vote

Detail row values required in List view (All Finance Forms)

Hi Sir, In the general journal & AR/AP Journal module, we can not identify the entry, since because neither we can see respective ledger details nor amount. So it is humble request to you please add this two column ASAP.

Created 13 Apr 02:14 by Guest

Finance

1 Likely to implement
5 Vote

UDF requirement in few masters

We need UDF in the following masters: 1) General Ledger (To capture additional information for reporting) 2) Finance Group Master (To capture additional information for reporting) 3) Purchase Terms Master (To capture additional information for rep...

Created 01 Apr 11:29 by Harsh Nahata

Admin, Security & Profile / Finance / Offers & Promotion / Procurement

0 Likely to implement

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Ideas

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Auto round off in transactions

Finance| Multi select option in BRS

Finance | Excel Import for Document Adjustment

Finance | Enable Prior FY TDS journal tagging in TDS Reversal Journal

Excel Import: Sub Ledger Others and Employees

Separate ledgers for Reverse charge GST entries

Addition of Reference no Field in Retail POS Journal Receipt entry which related to Billing By Brand Sale Invoice entry sale order number in Reference Field

Bank Integration (ICICI,YES,HDFC,AXIS,KOTAK)

Detail row values required in List view (All Finance Forms)

UDF requirement in few masters

Filter by status

Filter by category

Identify yourself with your email address

Auto round off in transactions

Finance| Multi select option in BRS

Finance | Excel Import for Document Adjustment

Finance | Enable Prior FY TDS journal tagging in TDS Reversal Journal

Excel Import: Sub Ledger Others and Employees

Separate ledgers for Reverse charge GST entries

Addition of Reference no Field in Retail POS Journal Receipt entry which related to Billing By Brand Sale Invoice entry sale order number in Reference Field

Bank Integration (ICICI,YES,HDFC,AXIS,KOTAK)

Detail row values required in List view (All Finance Forms)

UDF requirement in few masters