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
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
Ability to amend Fixed Asset Analysis1,2,3 field labels
In 200c Fixed Assets you have 3 analysis code fields available on an asset. However, you are unable to amend the label of these fields to make them more meaningful to the customer. Can this be changed to comply with other module functionality such...
Kathleen Leask
almost 6 years ago
in Fixed Assets
0
Idea Accepted - Gauging Support
When disposing to an asset it just goes to the depreciation nominal codes as there is no Cost nominal code set up. What customers really need is firstly to see the Journal that is going to be posted for this disposal and to also be able to select ...
Guest
about 7 years ago
in Fixed Assets
0
Idea Accepted - Gauging Support
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
Sage 200 Fixed Assets Module - update coding can be changed after depreciation
If an asset is reassigned to a different dept/service, the depreciation charge to the P&L cannot be updated once the asset has been depreciated for the first time. This results inaccurate depreciation charges to the P&L. Currently the asse...
Guest
almost 6 years ago
in Fixed Assets
0
Idea Accepted - Gauging Support
Fixed Asset Valuation report to show Accumulated Depr
If assets have been migrated from another system the report does not cross cost i.e. Initial Value Less Total Depreciation = NBV, the Total Depreciation only includes Depreciation calculated by the Fixed Assets module
Saeed Malik
almost 9 years ago
in Fixed Assets
0
Idea Accepted - Gauging Support
Would be great if using the FA module (from 2015 onwards), that there was a setting to enable whether you wanted a FA item created upon purchase in the PL if item purchased under certain (to be entered as a setting) FA nominal codes, so those cust...
Guest
over 9 years ago
in Fixed Assets
0
Idea Accepted - Gauging Support
