The Receipt Attached List feature is just a tag to know if a receipt was submitted with the claim. It does not actually allow any receipt to be attached.
Jamie Davies
over 3 years ago
in Project Accounting
0
Idea Accepted - Gauging Support
No option to send email notifications with expense claims like there is with purchase requisitions using power automate. Ideally require an option for a scheduled email to authorisers containing a list of expense claims that need authorisation.
Jamie Davies
over 3 years ago
in Project Accounting
0
Idea Accepted - Gauging Support
Project Accounting Resource Filtering by Project Groups/Project Items
certain resources are not allowed to enter timesheets to all the parts of the Project Tree. Administrators need to be able restrict access to groups and/or project items eg John Smith should only have access to Phase 1 and Phase 2.
Saeed Malik
over 6 years ago
in Project Accounting
0
Idea Accepted - Gauging Support
Improve the Search facility when posting transactions, e.g keying in part of a description
When posting a transaction in say project accounting, you need to key in the "project code" first. In the instance its a long range of account numbers. The user has no other option but to scroll down hundreds of rows until they reach the desired o...
Guest
over 2 years ago
in Project Accounting
0
Idea Accepted - Gauging Support
Project title and total daily hours in timesheet entry view
I work on lots of different projects each day and presently have to keep a spreadsheet to translate project titles into Sage project codes because these aren't shown on our company timesheet entry screen. Having the project titles shown as well wo...
Guest
almost 3 years ago
in Project Accounting
0
Idea Accepted - Gauging Support
We sometimes find that people have created duplicate projects, perhaps due to different spelling or wording. A search showing items which have similar content or are similarly spelt (even if only as a new project is created) would help to avoid th...
Guest
almost 3 years ago
in Project Accounting
0
Idea Accepted - Gauging Support
Add the last used URN to bottom right of screen (as Sage50)
Add to the bottom grey bar, the last issued URN as per Sage50 - as this can be used as a unique file reference number for writing on the paper copy of the invoice to store, and crucially to assist recover paper copy for Audit inspection.
Guest
over 9 years ago
in URN
0
Idea Accepted - Gauging Support
