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Merged idea

This idea has been merged into another idea. To comment or vote on this idea, please visit GIN-I-3371 Document Adjustment | Multi selection Option required.

Finance | AP voucher | Consolidated requirement Merged

Changes required:-

  • NEFT/RTGS as default option in place of cheque option Refer (inked screenshot-apvoucher.jpg)

  • AP voucher entryàmanual selection of voucher no field in case of multiple entries every time. Should take this as default option. (Refer image005.png)

  • AP voucher entryàadjustment tabàselect documentàoption of selecting multiple bills on this screen should be made available (Refer image 004.png& image003.png

  • Data Retention Post Save: Scheme Doc Number used to create the transaction, should also be retained

  • Guest
  • Sep 15 2021
  • Likely to implement
  • Guest commented
    30 Sep, 2021 06:22am

    we need to on urgent basis

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