Incorrect information in Nominal ledger in relation to project accounting revenue posting
I've noticed that when we issued a sales invoice from SOP, that there is an inconsistency with the data in the nominal ledger which is a major concern. We issued our sales invoice 4666 in relation to project 575. The sales invoice had two lines on...
Labour rates in project accounting should have start and end dates
Our financial year runs October to September. Yet we give pay rises in January each year as it takes a while to wrap-up year-end, work on the budget etc. In project accounting there is only one labour cost rate available in the "Hierarchy". For ex...
John Wilkins
almost 2 years ago
in Project Accounting
0
Idea Accepted - Gauging Support
To be able to import multiple contacts on PL/SL accounts
On importing Customer or Supplier accounts, you can only import one contact per account, despite being able to input multiple manually. It would be good to be able to import them on the Customer/Supplier Account import or a separate import
Sage 200 Professional - Project Issuing of Stock - Cost Methods
Currently, if you issue stock (regardless of the costing method used for that item), if you had to return some of that stock from the project, that stock&s cost price will represent the average cost of the item. This can cause discrepancies if...
David Casey
over 2 years ago
in Project Accounting
0
Idea Accepted - Gauging Support
Transaction Import - Prevent foreign currency transactions for base currency accounts
The import allows transactions for base currency accounts to be imported using an exchange rate and different values for GoodsValueInAccountCurrency and SalControlValueInBaseCurrency The validation process should reject such transactions as they d...
Andrew Dunn
8 months ago
in Import/ Export
0
Idea Accepted - Gauging Support
Project Accounting - would be more meaningful to know 'invoiced revenue' or 'revenue to date'
We have several projects which are open at the same time. Various stages of completion. We have sales orders linked to projects. Currently Sage gives you "Total Revenue" which will show the value of all sales order lines linked to the project rega...
John Wilkins
about 2 years ago
in Project Accounting
0
Idea Accepted - Gauging Support
We have a number of purchase orders with about 200 to 300 stock items that we have to receive in POP every week. All from one invoice. It would be good to see ability to do an import from a file to receive these goods Instead of having to go throu...
Robert Brailsford
12 months ago
in POP
0
Idea Accepted - Gauging Support
Unable to re-name or remove phase from project structure
I've discovered that when you're amending a project, there are some issues where Sage 200 doesn't work as you'd expect it to. In Project Accounting I clicked on "Amend Project" then "Amend Project Structure". Whilst in "Amend Project Structure" I ...
John Wilkins
about 2 years ago
in Project Accounting
0
Idea Accepted - Gauging Support
Currently on Sage 200 via the import wizard you can upload transaction analysis codes to several types of transactions. This includes nominal balance and payroll imports but there is no functionality to do this with budget uploads. When budgets ar...
Guest
almost 5 years ago
in Nominal
0
Idea Accepted - Gauging Support
