Ideas

Showing 59

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

2 VOTE

Add bank Revolut to the bank plug ins (Reconciliation)

they have a revolut bank feed but not the plug in for the bank

Rachael Holly over 1 year ago in Bank Feeds / Bank Feeds (Bank Reconciliation) 8 Already Exists

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 over 7 years ago in Project Accounting 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

6 VOTE

Foreign Currency Bank Feeds to have same Functionality as GBP Accounts

Our client is using the Bank Feeds functionality, but is frustrated that when using Foreign Currency accounts the 'Save and Create Rule' functionality is not available. Can Bank Feeds Functionality be replicated across all Account types please?

Guest over 6 years ago in Bank Feeds 0 Idea Accepted - Gauging Support

2 VOTE

Can suppliers payments set up using the bank feed be allocated to the actual invoice on the supplier account.

Guest over 2 years ago in Bank Feeds 0 Idea Accepted - Gauging Support

1 VOTE

Citibank UK to be added to Bank Feeds

We use Citibank and there is no option to add this to the bank feeds in the UK which means we can only enter our transactions manually which is time consuming.

kelly Hollands over 1 year ago in Bank Feeds 0 Idea Accepted - Gauging Support

5 VOTE

Bank Feeds - for a tick box to display unreconciled transactions prior to the date range displayed

If a customer uses bank feeds and has entered transactions on sage at the last day of the month, but display on the statement at the first day of the following month, rather than use 1/12/18 to 30/12/18, the customer would need to set the From dat...

Gary Butler about 7 years ago in Bank Feeds 0 Idea Accepted - Gauging Support

5 VOTE

Book balance to be added to bank reconciliation in Sage 200

In Sage 50 you were able to view the book balance on the bank reconciliation report, in Sage 200 this is not the case

Guest almost 8 years ago in Bank Feeds / Bank Feeds (Bank Reconciliation) 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

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