Ideas

Showing 75

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

4 VOTE

Expand Cashbook trans. type or use a dropdown function (Y/N) for 1st Reference field and if Y, creating a fix reference in the dropdown

When receiving customer payments or paying suppliers, the methods in how this take place is limited and should be record as such. The following types can take place, CASH, DD (direct debit), SO (stop Order), C/Card (Credit card), BACS, Transfer, C...

Marek Tonderys almost 2 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

2 VOTE

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

2 VOTE

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

5 VOTE

Allow the facility to include bank charges to receipts into sterling account from foreign accounts.

Currently you are able to post bank charges as part of the receipt on foreign currency bank accounts. Why is this not possible on sterling accounts when monies have been received from overseas.

Guest over 3 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

8 VOTE

Clone or Template Receipt

It would save me a huge amount of time if I could clone a receipt or create a receipt template. As a school we receive weekly income for several different departments/nominals and it is time consuming to select all the codes each time we input the...

Guest over 5 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

8 VOTE

Change bank code whilst entering a payment in Cash Book module

Can I suggest that you allow the bank code to be changed during a payment/receipt entry. Currently the bank code is greyed out as soon as you start to enter the lines of a payment/receipt in cash book module, it would be good if you could change t...

Guest over 6 years ago in Payment/Receipt 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...