Ideas

Showing 58

PL AND SL ALLOCATION SESSION DISPLAY

Allocation session screen columns - not the most useful information currently displayed, suggestions include removing URN and showing 2nd Ref

Guest about 4 years ago in Allocate 0 Idea Accepted - Gauging Support

2 VOTE

With Project Accounting if the hierarchy cost rate is updated this should be the default for new time sheets for existing lines when adding a new time sheet, currently the existing lines default to old rate and only new lines pick up the new rate.

With existing lines when creating a new timesheet - week the cost rate defaults to previous rate (incorrectly), if the option to see the cost rates is enabled you can reselect the rate to get the correct rate but if the option is disabled then the...

Graeme Berry almost 2 years ago in Project Accounting 0 Idea Accepted - Gauging Support

8 VOTE

Project Account & Invoicing Module

Enable the Invoicing Module to integrate with Project Accounting. ability to raise a free text item in invoicing and post to a project.

Guest about 7 years ago in Project Accounting 0 Idea Accepted - Gauging Support

4 VOTE

Ability to select a project + Project Item on purchase order requisition

If project accounting available + integrated, user should be able to select a project + project item for a PO Requisition line. This will be passed to the Purchase Order when generated. Problem = user requests PO's for goods, but these need to be ...

Alistair Alistair over 7 years ago in Project Accounting / Requisition 0 Idea Accepted - Gauging Support

2 VOTE

Expense Claim Attachments

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

2 VOTE

Expense Claim Notifications

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

5 VOTE

add Sage 50 Allocation style to 200

Would it be possible to add the Sage 50 style invoice / payment screen for the entry of sales/purchase receipt ? Customer would like the visibility of the grid used to help allocate .

Guest almost 10 years ago in Allocate 0 Idea Accepted - Gauging Support

3 VOTE

Sales Ledger - Customer Allocations

we have customers who pay monthly a batch of 40 plus invoices / credit notes....it would be really handy to highlight the selected payments which they have paid to then press the allocate key on one occasion oppose to the 40 occasions you currentl...

Guest over 6 years ago in Allocate / Allocate 0 Idea Accepted - Gauging Support

3 VOTE

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

1 VOTE

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

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