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Display dimension name


It's very common for clients to create dimension codes using numbers or numbers and text such as ABC001 or 1110. it would be really helpful if able to view the dimension value name in addition to the code in all Vouchers(Recurring Journals, Bank Receipts, Bank Payments, Journals, Cash Receipts...

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Category: Financial Management (1236)

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LEDGER REPORT - Debit Amount, Credit Amount, External Document No., Invoice No. - Fields to be incorporated


Ledger Report / G/L Report


Not getting the details from the default Ledger Report

ie:

1) "Debit Amount"

2) "Credit Amount"

3) "External Document No."

4) "Vendor Invoice No."/ "Reference No."


It's the most required fields/col...

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Category: Financial Management (1236)

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VENDOR Ledger Entries, VENDOR DETAILED TRIAL BALANCE - Invoice Amount, TDS Amount, Debit Amount, Credit Amount, Balance Amount - Fields to be incorporated


VENDOR Ledger Entries

VENDOR Detailed Trial Balance


From the Default Report getting only Original Amount (LCY) after deducting the TDS Amount.


Not getting the details of Actual Vendor Invoice Amount before TDS deduction from the above

ie:

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Category: Financial Management (1236)

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TRIAL BALANCE, DETAILED TRIAL BALANCE - GRAND TOTALS TO BE INCORPORATED AT THE END OF THE REPORT


TRIAL BALANCE, DETAILED TRIAL BALANCE - GRAND TOTALS TO BE INCORPORATED AT THE END OF THE REPORT


It is mandatory in the above Reports.

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Category: Financial Management (1236)

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Bank Account Ledger Entries - Missing Columns "External Document No." and incorrect Link to Cheque No. rectification regarding.


Bank Account Ledger Entries - Missing Columns "External Document No." and incorrect Link to Cheque No. rectification regarding.


Now we can't get the "External Document No." which was entered at the time of accounting the particular voucher. It's mandatory for all the vouchers ...

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Category: Financial Management (1236)

STATUS DETAILS
Needs Votes