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Set up specific to log in, not computer

Would be useful if each log in had it's own set up on each page (which category is shown on each page) as this is often specific to each individual. At the moment, it is set to each computer, rather than log in.

Christine Sellick almost 2 years ago in Desktop Settings 3 Further Information Required

5 VOTE

There is no option to View Project Structure Settings in Project Accounting

The other two settings options (Project Accounting Settings & Timesheet and Expense Claim Settings) within the Project Accounting > System Setup folder allow you to view them and have separate read only options. However, Project Structure S...

John Wilkins almost 2 years ago in Project Accounting 0 Idea Accepted - Gauging Support

4 VOTE

Post code search

Post code field on new sales ledger or purchase ledger account field, has a search facility, to save time on data input.

SANDY BROWN over 1 year ago in Account / Account 0 Idea Accepted - Gauging Support

13 VOTE

Import transaction analysis code on budget upload

Currently on Sage 200 via the import wizard you can upload transaction analysis codes to several types of transactions. This includes nominal balance and payroll imports but there is no functionality to do this with budget uploads. When budgets ar...

Guest almost 5 years ago in Nominal 0 Idea Accepted - Gauging Support

6 VOTE

Project - Period Budgets - ability to have multiple budget versions per period

Users need to be able to store multiple budget versions per period

Guest about 2 years ago in Project Accounting 0 Idea Accepted - Gauging Support

20 VOTE

Restrict access to specific nominal codes and bank accounts

We are a 4 school multi-academy trust with 7 people all processing transactions. We are finding that transactions are frequently being posted to the wrong account on the cash book screen. The schools are only meant to process transactions to their...

Guest over 7 years ago in Bank/Nominal - Allow Access To Specific Codes 0 Idea Accepted - Gauging Support

8 VOTE

Rapid Invoice - Include link to add invoice

Introduce a function to allow attaching documents to individual lines (attach/pdf button on right side of the line). Current system only allows this function in single invoice entry and using this interface means i then have to go into each indivi...

Guest about 3 years ago in Rapid Invoice 3 Idea Accepted - Gauging Support

14 VOTE

Bank Payment Refunds are treated as purchases on VAT return - should be negative income

We are an Academy and have had to process lots of parent refunds for cancelled school trips. We are also VAT registered and partially exempt. The refunds are processed as VATable payments with an outside the scope VAT code in order for them to be ...

Guest over 5 years ago in VAT 1 Idea Accepted - Gauging Support

19 VOTE

Ability to Create a Purchase Return From a Purchase Order

One of our clients likes the new ability to create a Sales Return from a Sales Order, however for them they quite commonly need to return goods to suppliers and would find it really useful if the same ability as that in the Sales Side was availabl...

Adrian Evans over 7 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

7 VOTE

Allow stock to be allocated to pro forma invoice before payment received

We need to be able to allocate stock to a pro forma before payment is received. Payment can often take +1 days to come through and we run the risk of stock not being available to fulfil the order.

Elka Williams over 2 years ago in New/Amend Pro Forma 0 Idea Accepted - Gauging Support

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