Ideas

1 Vote

no option to mentioned reference against sub ledger in cash payment voucher entry

Dear Sir we paid courier charges in cash on behalf of our customer and mentioned the courier name and other details in reference column of voucher payment entry against that sub ledger. in your desktop version, option was available but in your cur...

Created 08 Apr 10:05 by MANISH KHETAN

Finance

0
2 Vote

CUSTOMER OUT STANDING WEB REPORT WITH INTEREST CALCULATION

Dear sir, Please provide customer outstanding web report with interest calculation please also find the attach files

Created 13 Sep 08:36 by Guest

Web Reports

3 Will not implement
2 Vote

Purchase Debit Note should be auto adjust against PI

while making Purchase Debit it should be auto adjust against PI

Created 12 Sep 06:07 by Guest

Finance / Procurement

4 Likely to implement
2 Vote

Data Archival at HO

HO Data Archival Today while working on Job Order form, I have simply searched for a value “32016” in job order no. and found that system have shown 6 entries belonging to 6 previous years, in D2K the system used to restrict the data for a year bu...

Created 12 Sep 01:05 by Sushil Agarwal

Production

0 Likely to implement
1 Vote

POS PTC : Allow Allocating Multiple Document Scheme Number

https://care.ginesys.in/a/tickets/170142 POS PTC : Allow Allocating Multiple Document Scheme Number.

Created 07 Apr 10:39 by Product Team

POS

0 Likely to implement
1 Vote

Soft remove SMTP mailer

All the web reports has been move to web reports. To identify that no one is using SMTP and to address the challenge of not migrating to web reports, we are soft removing SMTP mailer.

Created 07 Apr 07:40 by Product Team

Email

0 Unlikely to Implement
2 Vote

Daily summary of general ledger specially (cash book)

Sir in finance module i feel there is missing related to cash report Daily summary of general ledger (spl. Cash) in which debit balance and credit balance and their balancing show.. bcz in this report we can analyse our daily status of our cash. A...

Created 10 Sep 15:17 by Suraj Bhatia

Finance

3
2 Vote

Option to change HSN Code on GRC charges POP up

Option to view the tax rate (GST) applied on item and change HSN code to make sure that correct bill is passed

Created 07 Sep 06:43 by P s Mahra

Procurement

1 Already exists
2 Vote

POS Analytics Report should have void Petty Cash Details

As an Store Manager I want to see the Void PettyCash Details in POS Analytics Report So that I have complete information on pettycash.

Created 05 Sep 06:54 by Product Team

Analytics

0 Planned
1 Vote

New Accounting year handling

Below are the 3 major issues which were reported in support - 01-Apr-22: The New Accounting year didn't get created from the form. The issue was related to Sequence and primary Key violation, for some time in the morning it created issues with lot...

Created 01 Apr 13:35 by Harsh Nahata

Finance

1

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Ideas

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no option to mentioned reference against sub ledger in cash payment voucher entry

CUSTOMER OUT STANDING WEB REPORT WITH INTEREST CALCULATION

Purchase Debit Note should be auto adjust against PI

Data Archival at HO

POS PTC : Allow Allocating Multiple Document Scheme Number

Soft remove SMTP mailer

Daily summary of general ledger specially (cash book)

Option to change HSN Code on GRC charges POP up

POS Analytics Report should have void Petty Cash Details

New Accounting year handling

Filter by status

Filter by category

Identify yourself with your email address

no option to mentioned reference against sub ledger in cash payment voucher entry

CUSTOMER OUT STANDING WEB REPORT WITH INTEREST CALCULATION

Purchase Debit Note should be auto adjust against PI

Data Archival at HO

POS PTC : Allow Allocating Multiple Document Scheme Number

Soft remove SMTP mailer

Daily summary of general ledger specially (cash book)

Option to change HSN Code on GRC charges POP up

POS Analytics Report should have void Petty Cash Details

New Accounting year handling