Sage 200 UKI Ideas Portal

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    List unallocated credit notes and payments on the purchase ledger

    This would be useful to ensure we do not over-pay our suppliers. Also useful for reporting on the effectiveness of ledger clerks in allocating these items.
    Dick Dick over 1 year ago in Allocate 1 Already Exists

    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

    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

    Show invoice numbers on allocation session drilldown

    When looking an allocation within the SL module you can only see the invoice number and the date of the allocation. It would be very helpful if you could also see the invoice date in this view. Thanks
    Guest over 3 years ago in Allocate / Allocate 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

    Supplier Transactions - ability to update memo field for individual transaction, when allocating

    Update Memo field for individual transaction
    Val Johnstone over 1 year ago in Allocate 7 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 about 2 years ago in Project Accounting 5 Idea Accepted - Gauging Support

    Clear timesheet from previous week on entry form

    When entering a timesheet, after selecting the employee, the timesheet for the previous week appears with 0.00 values but with the project detail. This has to be deleted before entering which can be confusing for the customer.
    Kathleen Leask about 1 year ago in Project Accounting 0 Idea Accepted - Gauging Support

    Please can you make it possible to amend the Project Title after the project has been saved.

    Sometimes when a new project is created and saved I will notice that I mis-typed a word and it would be so simple to be able to call up the project and correct the mistake. Or other times a project will be given a name when it is created but then ...
    David Selvage over 1 year ago in Project Accounting 1 Idea Accepted - Gauging Support

    Supplier Allocation - include the query field

    Currently the query field is not visible in the supplier allocation screen.
    Val Johnstone over 1 year ago in Allocate 0 Idea Accepted - Gauging Support