Filter Projects when authorising expenses and timesheets if resource filtering is enabled
Currently if a person authorises timesheets and expenses in 2015 via self service and you have either resource filtering set up in the project or via the filter tab in the edit resources area, you can still authorise someone&s time sheet which...
Guest
over 10 years ago
in Project Accounting
0
Idea Accepted - Gauging Support
Nominal Ledger - Generate New Accounts - Include Blank Cost Centres amp; Departments
Hello, When generating new nominal accounts you can currently only generate for the named cost centres and depatments. If you also require a blank/blank version i.e. 4000// you have to create this manually post generation. I think it would be bene...
Guest
over 10 years ago
in New/Amend Account
0
Idea Accepted - Gauging Support
The prevalence of touch screen devices is growing. Yes, I know Sage 200 isn&t supported on a tablet - yet - although theoretically could be accessed via Citrix and Terminal Services on a tablet. Or some windows emulation? Nevertheless desktop ...
Guest
over 10 years ago
in Keyboard Controls
0
Idea Accepted - Gauging Support
Can the form be changed to assign a GRN number when booking goods in and not after the GRNis saved, users may want to use it for the batch traceability
Guest
over 10 years ago
in GRN
0
Idea Accepted - Gauging Support
Allocation of Raw Materials to Works Orders During Goods Receipt
Can the goods receipt function be updated to allocate materials to works orders, reducing the additional work the user has to do with regards to allocating and then issuing the stock to a works order after it has been received
Guest
over 10 years ago
in Manufacturing
0
Will not implement
It would be very useful if it were possible to have a much larger text field in the Free Text Invoice, i.e. not limited to 40 characters.
We raise free text invoices for charges within the Group, i.e. repayment of hotel expenses, flights, etc. The current free text invoice does not allow us to fully describe what the invoice covers resulting in some confusion!
Guest
over 10 years ago
in Free Text Invoice
0
Idea Accepted - Gauging Support
It would be helpful to be able to configure the url included in the email sent to an authoriser to allow inclusion of a link to an external facing self service site.
Guest
over 10 years ago
in Authorisation
0
Idea Accepted - Gauging Support
Allow Back to Back ordering of miscellaneous or service items
We want to set up some products with miscellaneous product group as they are not actually stock items, but we also need to ensure that we keep a quantity in stock. To ensure this happens we would like to have the facility to raise a back to back o...
Guest
over 10 years ago
in Back to back orders
0
Idea Accepted - Gauging Support
