We now have auto refresh on commercial module lists,can we have it on all financial module lists please. No need for it to be optional in my view. Why would any user not want it on?
Guest
about 7 years ago
in List
0
Idea Accepted - Gauging Support
set correct allocation date on an allocation only entry SL / PL
When entering an allocation for a payment on account transaction would like the system setting payment rule to apply - i.e. to set the allocation date to the receipt date in case of sales ledger and payment date in terms of Purchase Ledger - most ...
Adrian Evans
3 months ago
in Allocate / Allocate
2
Further Information Required
Project List in Project Accounting showing potential revenue for quotation which is Lost eg misleading
We sometimes link both quotes and sales orders to projects where appropriate. When we first used Sage 200 & Project Accounting, it was not possible to mark a sales quotation as Lost. This feature has been added in a later Sage 200 release whic...
John Wilkins
over 1 year ago
in Project Accounting
1
Idea Accepted - Gauging Support
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...
I think it would be great as part of housekeeping to have a tab on SL, PL, SOP and POP showing linked modules. I think this would help when trying to purge and delete SL and PL accounts. You get the message "the account cannot be deleted as it is ...
Kate Clement
about 1 year ago
in Account
1
Idea Accepted - Gauging Support
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
An undo/reverse button for all transactions in Sage 200
I work for an Education Trust so we use the Sage 200 software. I have recently seen that Sage 50 offers an undo button which means that a payment or receipt, which has been posted incorrectly, can be instantly reversed with no problems. I was just...
