Pop up for Negative Cash balance

Hi,


I think software should give pop up for negative cash balance or software should not allow any expense booking entry of there enough cash balance is not there.

Thanks & regards,
Sarita



You received this message because you are subscribed to the Google Groups "ERPNext User's Forum" group.

To unsubscribe from this group and stop receiving emails from it, send an email to erpnext-user-forum+un...@googlegroups.com.

For more options, visit https://groups.google.com/groups/opt_out.

 

 

Sarita,

Thanks for the suggestion, we will add a switch on the Account master so that you can specify which accounts should have non-negative balance.

best,
Rushabh


W: https://erpnext.com
T: @rushabh_mehta

On 28-Jan-2013, at 11:43 AM, sarita tandel <sa...@gmail.com> wrote:

Hi,

I think software should give pop up for negative cash balance or software should not allow any expense booking entry of there enough cash balance is not there.

Thanks & regards,
Sarita



You received this message because you are subscribed to the Google Groups “ERPNext User’s Forum” group.

To unsubscribe from this group and stop receiving emails from it, send an email to erpnext-user-forum+un…@googlegroups.com.

For more options, visit https://groups.google.com/groups/opt_out.

 

 




You received this message because you are subscribed to the Google Groups "ERPNext User's Forum" group.

To unsubscribe from this group, send email to erpnext-user-forum+un...@googlegroups.com.

For more options, visit https://groups.google.com/groups/opt_out.

 

 

Dear Sarita,

Now you can block any account to go into negative balance. To block negative balance, open particular account record, uncheck "Allow Negative Balance" and save the record.

Regards,
Nabin Hait

On 28-Jan-2013, at 12:11 PM, Rushabh Mehta wrote:

Sarita,

Thanks for the suggestion, we will add a switch on the Account master so that you can specify which accounts should have non-negative balance.

best,
Rushabh


W: https://erpnext.com
T: @rushabh_mehta

On 28-Jan-2013, at 11:43 AM, sarita tandel <sa...@gmail.com> wrote:

Hi,

I think software should give pop up for negative cash balance or software should not allow any expense booking entry of there enough cash balance is not there.

Thanks & regards,
Sarita



You received this message because you are subscribed to the Google Groups “ERPNext User’s Forum” group.

To unsubscribe from this group and stop receiving emails from it, send an email to erpnext-user-forum+un…@googlegroups.com.

For more options, visit https://groups.google.com/groups/opt_out.

 

 





You received this message because you are subscribed to the Google Groups “ERPNext User’s Forum” group.

To unsubscribe from this group, send email to erpnext-user-forum+un…@googlegroups.com.

For more options, visit https://groups.google.com/groups/opt_out.

 

 




You received this message because you are subscribed to the Google Groups "ERPNext User's Forum" group.

To unsubscribe from this group and stop receiving emails from it, send an email to erpnext-user-forum+un...@googlegroups.com.

For more options, visit https://groups.google.com/groups/opt_out.