Ideas

Showing 41

Department (combined) budget drip feeding

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

1 VOTE

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

1 VOTE

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 over 8 years ago in Budgets 0 Idea Accepted - Gauging Support

1 VOTE

Copy Facility Budgets

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

1 VOTE

Booking material/stock in order of field entries to be changed:

When booking in material if the site is not the first thing changed (eg to Wellingborough) and the quantity received and batch numbers are entered, although Sage allows you then to change the site, when you save Sage deletes all details entered an...

Guest over 8 years ago in GRN 2 Further Information Required

1 VOTE

GRN number not displayed at booking

Can the form be changed to assign a GRN number when booking goods in and not after the GRNis saved, users may want to use it for the batch traceability

Guest over 10 years ago in GRN 0 Idea Accepted - Gauging Support

1 VOTE

Retrospective discounts for purchase orders

One of my customers receives a retrospective 10% purchase discount on some stock items from the supplier. They would like to be able to create purchase orders for these items at list price, but have them booked into stock at the discounted price, ...

Geoff Turner almost 11 years ago in GRN 0 Idea Accepted - Gauging Support

0 VOTE

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.