The project item tree when entering a project transaction opens fully expanded. A number of customers have asked if it is possible to set this to open fully collapsed as they have a lot of levels to their projects and find it difficult to navigate...
Chris Housecroft
over 10 years ago
in Project Accounting
0
Idea Accepted - Gauging Support
For people entering time against multiple projects, they have to scroll to see the total at the bottom. As the bottom half of the page is blank, can this not be extended so scrolling is not necessary please?
Samantha A'Court
over 3 years ago
in Project Accounting
0
Idea Accepted - Gauging Support
Would be great if we could amend this criteria as we do for reports. Or at least change the default drop down view for selection to all (in, between, is, all etc) rather than the current is and all.
Guest
almost 11 years ago
in Project Accounting
0
Idea Accepted - Gauging Support
Create separate database tables for archived Projects.
I have a customer who has an issue displaying all of their 100K+ Projects in the list view. They spent some considerable time archiving them so that only 1000 of them remain. However, the issue still occurs. This is logged as an issue with Sage. H...
Richard Cunningham
over 7 years ago
in Project Accounting
0
Idea Accepted - Gauging Support
Customer and Supplier Trading Reports to exclude opening balances
Currently the trading reports include opening balance transactions, opening balances are not counted as part of turnover. The reports should exclude opening balance invoices and credit
Introduce a sales report that included salescost of salesmargin...and a total
Im amazed that this report isnt as standard in an accounts package. Any business needs to know what it has sold & what it has cost at any given time. Just a quick sales, lest cost of sales report for items that have actually been invoiced. At ...
Time taken to pay Sales Invoice report - to run by receipt date by default
Have a customer who runs the Time Taken to Pay Sales Invoices report, using the criteria displays what invoices were raised and how soon they were paid. The customer requires a report out of the box where this is based on the payments - payments r...
A VAT report similar to the VAT Report (Detailed) in Sage 50
Having just moved from Sage 50 we would like a report the same as the VAT Report (Detailed) that is in Sage 50. the critical think is to have the information sorted by VAT Return box.
Guest
about 9 years ago
in Reports
0
Idea Accepted - Gauging Support