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Finance: Display DEBIT/CREDIT balance separately in trial balance
In trial balance DEBIT/CREDIT balance should be displayed separately, at present net balance is being displayed (Jalan)
Created 03 Nov 10:18 by Product Team
Finance
0
Already exists
1
Vote
Remarks column required in sales order import wizard
Remarks column required in sales order import wizard.
Created 27 Oct 11:22 by Vinod Pal
Sales & Distribution
1
Already exists
2
Vote
Give a Option of Non Inventory in GRC excel Importing
If we have lots of invoices that we have to import in our data but they all goods are NON inventory we dont want to show inventory item. In that case we need this option in Ginesys Desktop...
Created 09 Apr 08:51 by Guest
Inventory
2
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 06:30 by Kannappa PR
Finance
1
Already exists
3
Vote
Vendor Master- Cash Discount option Slab wise
Input from vendor Request-Vendor Portal
Created 22 Aug 09:41 by Guest
Shipment Portal
3
Already exists
1
Vote
Cheque Number changes required without removing adjustment
Cheque Number changes required without removing adjustment. its a very lengthy process needs to be followed to change cheque number.
Created 09 Oct 08:07 by Subhamasthu shopping mall pvt ltd
Finance
1
Already exists
1
Vote
BOM Route Id at a time Multiple
At the time of given BOM ROUTE ID not given at a time, it has given one by one.
Created 08 Oct 11:01 by SUBHAJIT DEY
Production
3
Already exists
1
Vote
Finance Report Require - Cash Flow Statement
Cash Flow Statement report Req.
Created 08 Oct 10:57 by SUBHAJIT DEY
1
Already exists
2
Vote
Freight invoices includes transactions of multiple Sites.Need provision to enter multiple Site.
Problem: Freight invoices includes transactions of multiple Sites. Since provision to enter multiple Site is not available, multiple invoices are being entered for one freight invoice. Remarks: For one invoice, approx 250 LR will be there...
Created 21 Feb 04:57 by Guest
Inventory
1
Already exists
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 11:22 by Radha Krishnan L
Finance
2
Already exists
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