Source document number on voucher transaction screen/form


on general ledger voucher transaction inquiry screen (General Journal > Inquiries and reports > Voucher transactions), there is a field already available called "Transaction type" which tells user the main source of the voucher which gets posted. (like Sales order, purchase order, production, inv...

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Category: General Ledger (475)

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Asset leasing posting type in general ledger


When the accounting entry transfer from asset leasing to general ledger, system does not reflect the posting type from asset leasing module in voucher transaction enquiry page rather it reflects only 'ledger journal' assuming that there is no subledger behind it. To make it true subledger, it sh...

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Category: Asset Leasing (8)

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Needs Votes

Functionality to select multiple lines and then click Remove Transaction on Consolidation transactions page


Hi, On Consolidation transactions page, if the user needs to remove the transactions from subsidiary, then he/she needs to select the line and click on Remove transaction button. if there are more than 10 subsidiaries, the it is not efficient and faster way to do this. I would request to create ...

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Category: Consolidations (29)

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Needs Votes

Financial reports for date range


Currently financial reporter has ability to report the data for full month transactions that is PERIODIC because there is no option available for the user to give 'From Date' and 'To Date' on dialogue box when we click the 'Generate' button to generate the report. Even though if we give any date,...

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Category: Financial reporting (178)

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Needs Votes