Sage 200 UKI Ideas Portal

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    Project Accounting - would be more meaningful to know 'invoiced revenue' or 'revenue to date'

    We have several projects which are open at the same time. Various stages of completion. We have sales orders linked to projects. Currently Sage gives you "Total Revenue" which will show the value of all sales order lines linked to the project rega...
    John Wilkins over 2 years ago in Project Accounting 0 Idea Accepted - Gauging Support

    Unable to re-name or remove phase from project structure

    I've discovered that when you're amending a project, there are some issues where Sage 200 doesn't work as you'd expect it to. In Project Accounting I clicked on "Amend Project" then "Amend Project Structure". Whilst in "Amend Project Structure" I ...
    John Wilkins about 2 years ago in Project Accounting 0 Idea Accepted - Gauging Support

    Attach document to multiple transactions at once

    I am aiming to try and attach one document to multiple transactions without having to select and add to each transaction individually
    Molly Armsworth 5 months ago in Invoice/Credit / Invoice/Credit / Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

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

    Users need to be able to store multiple budget versions per period
    Guest over 2 years ago in Project Accounting 0 Idea Accepted - Gauging Support

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

    Restricted access to specific supplier invoices

    If there is a confidential supplier, we would like to restrict visibility for invoices raised on that account
    Shabana Shabana 11 months ago in Invoice/Credit 0 Idea Accepted - Gauging Support

    Unable to view Memo text in Project Accounting

    When looking at "View Project" screen, the "Show memo text" checkbox is greyed out, so you're unable to look at the memos which have been previously saved when you don't have your window 'full screen'. The only way to view them is to go into "Amen...
    John Wilkins about 2 years ago in Project Accounting 0 Idea Accepted - Gauging Support

    Should be able to attach back-up to Cost Adjustment in Project Accounting in the same way that you can do when posting a nominal journal

    No opportunity when posting a cost adjustment in Project Accounting to attach any back-up or supporting evidence. The postings are essentially the same as a journal yet no button to attach anything. So unable to keep good back-up to show auditors.
    John Wilkins over 2 years ago in Project Accounting 5 Idea Accepted - Gauging Support

    Sales/Purchase Ledger Duplicate Reference & Date Check Tool to allow check on reference only

    It would be good if this checker could have an option to check the Reference Only rather than both the Reference & Date having to be duplicated for the warning message to appear.
    Howard Taylor almost 2 years ago in Invoice/Credit / Invoice/Credit 0 Idea Accepted - Gauging Support

    Nominal code look up

    When looking for the correct nominal code, is it possible that you could enter a few characters and the look up will start from there rather than going through the whole nominal list.
    Debbie Waring almost 2 years ago in Invoice/Credit / Invoice/Credit 1 Already Exists