In education it is custom and practice to allocate budgets to departments on a termly (or in some cases a monthly) basis. Annual budgets are released to budget holders in this way Can a functionality be included to say, replicate the profiling of ...
Guest
almost 7 years ago
in Budgets
0
Idea Accepted - Gauging Support
Ability to set combined budgets as not available for purchasing
We have a number of budgets that we use for income only and staff costs only. It would be very helpful to have an option to set them as not available for purchasing in workspaces.
Guest
almost 8 years ago
in Budgets
0
Idea Accepted - Gauging Support
Set Combined Nominal Budgets as not available for purchasing
I would like the ability to set up Combined Nominal Budgets with the ability to flag them as not to be used for purchasing. For example a budget that should only be used for staff costs I would like to not appear in the workspace for people to use...
Guest
about 8 years ago
in Budgets
0
Idea Accepted - Gauging Support
It would be good to be able to copy all the current year budget 17/18 and put it in the current +1 18/19 budget so it is just a matter of tweaking it if necessary.
Guest
over 8 years ago
in Budgets
1
Idea Accepted - Gauging Support
Adding Transaction Description field on Sales/purchase Ledger transaction entry screen to hold brief description about transaction - may be up to 60-100 char length.
Customers upgrading from Sage Line50 and many others like to see transaction description in Enquiry screen. Same can be added on SOP/POP so that when inv/credit note posted from SOP can carry over this description to Sales/purchase ledger. Hence h...
Combined budget report to show all asset liability budgets as well as PL related expenditure
At the moment I cannot report on Capital budget/spend through the nominal, nominal reports, budget, budget comparisons, combined budget report. please can this be fixed.
Guest
over 2 years ago
in Budgets
0
Idea Accepted - Gauging Support
Great for the reprint Invoices / Credits to work in SL Customer Transaction Enquiry
When trying to reprint an Invoice, or Credit from SL Customer Transaction Enquiry for the View Invoice, or view Credit Note, to actually show the selected transaction. At present the View is only populated with the Customer account information but...
Guest
over 2 years ago
in Transaction Enquiry
0
Idea Accepted - Gauging Support