Reprint invoices and credit notes from sales ledger if project accounting used to generate invoices & credit notes
We use Project accounting to generate all sales invoices and credit notes. This means you have to jump form sales ledger to project accounting if you need to reprint or credit note You cannot reprint invoices & credit notes while Sales ledger ...
Kieran Grant
over 7 years ago
in Project Accounting
0
Idea Accepted - Gauging Support
When entering a NL journal and select the option to print. there is a delay of about 10 seconds or so,. have tried it 2015,2016 and 2017 and it occurs in them all,
Guest
almost 8 years ago
in Journal Entry
2
Not an idea
Can we print the reversal date on the journal print document
Can we print the reversal date on the journal print document, the present document does not have it. Also if its a re occurring journal can we have those dates shown.
Guest
over 9 years ago
in Journal Entry
0
Idea Accepted - Gauging Support
Expense Claim date incurred field and closed Periods
If the setting for not allowing to post anything not in the current period is in Accounting System Manager - Settings- System Settings and in the transaction settings it is currently set to Use accounting period based validation and has Unacceptab...
Guest
over 10 years ago
in Project Accounting
0
Idea Accepted - Gauging Support
Filter Projects when authorising expenses and timesheets if resource filtering is enabled
Currently if a person authorises timesheets and expenses in 2015 via self service and you have either resource filtering set up in the project or via the filter tab in the edit resources area, you can still authorise someone&s time sheet which...
Guest
over 10 years ago
in Project Accounting
0
Idea Accepted - Gauging Support
Project Enquires - Transaction Period Number Criteria - drop down list - improved date defaults and add scroll button
At present you have to movealong way down the list of periods eg Demo Data starts with a date 01/01/2006 plus there is no scroll button to move down the list
Saeed Malik
almost 11 years ago
in Project Accounting
0
Idea Accepted - Gauging Support
Project Accounting Previous Year Cost and Revenue Adjustments
ie Project Accounting the ability to post an adjustment that will processed in the same way thata Previous Year Journals does in the Nominal Ledger The period number/period end dare used with the same for Project Accounting and Nominal Ledger Tran...
Saeed Malik
almost 11 years ago
in Project Accounting
0
Idea Accepted - Gauging Support
Project Accounting billing using non-base currencies
One of our customers who uses PA for most of their invoicing does a lot of business with customers in other currencies (Euro and non-Euro - they work a lot in North Sea oilfields so the Norwegian Kroner figures pretty large) and they would like to...
In Sage 50, it was possible to store journals to be re-used, for example if they were to be entered monthly with different figures. This doesnt seem to be possible in Sage 200 and Im not sure why as this functionality was useful. Is this something...
Guest
over 2 years ago
in Journal Entry
1
Already Exists
