Ideas

Showing 51

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

2 VOTE

Expense Claim Attachments

The Receipt Attached List feature is just a tag to know if a receipt was submitted with the claim. It does not actually allow any receipt to be attached.

Jamie Davies over 3 years ago in Project Accounting 0 Idea Accepted - Gauging Support

2 VOTE

Expense Claim Notifications

No option to send email notifications with expense claims like there is with purchase requisitions using power automate. Ideally require an option for a scheduled email to authorisers containing a list of expense claims that need authorisation.

Jamie Davies over 3 years ago in Project Accounting 0 Idea Accepted - Gauging Support

5 VOTE

Multiple on SL and PL On Hold Reason

Rather than just On Hold it would be useful to be able to select a reason for the customer being on hold. Credit Hold / Account Conflict etc etc

Guest almost 11 years ago in Account Status 0 Will not implement

3 VOTE

Project Accounting Resource Filtering by Project Groups/Project Items

certain resources are not allowed to enter timesheets to all the parts of the Project Tree. Administrators need to be able restrict access to groups and/or project items eg John Smith should only have access to Phase 1 and Phase 2.

Saeed Malik over 6 years ago in Project Accounting 0 Idea Accepted - Gauging Support

1 VOTE

Improve the Search facility when posting transactions, e.g keying in part of a description

When posting a transaction in say project accounting, you need to key in the "project code" first. In the instance its a long range of account numbers. The user has no other option but to scroll down hundreds of rows until they reach the desired o...

Guest over 2 years ago in Project Accounting 0 Idea Accepted - Gauging Support

1 VOTE

User Defined Customer Status

User definable Customer Statuses with options to define what processes should be blocked for each status. E.g. Allow quote to be entered but prevent order being entered, or disallow both Allow order but prevent despatch etc. Similar to the way Pro...

Guest over 2 years ago in Account Status / Account Status 0 Idea Accepted - Gauging Support

3 VOTE

More options when an account is put on hold

This would then stop invoices being put on hold and also stop things from being despatched.

Guest almost 7 years ago in Account Status / Account Status 2 Further Information Required

3 VOTE

Project Selection on SOP Repeat Order Template

Would like the ability to select a project reference and cost code when setting up a repeat order template with the Sales Orders Module.

Guest almost 8 years ago in Project Accounting 0 Idea Accepted - Gauging Support

1 VOTE

Project title and total daily hours in timesheet entry view

I work on lots of different projects each day and presently have to keep a spreadsheet to translate project titles into Sage project codes because these aren't shown on our company timesheet entry screen. Having the project titles shown as well wo...

Guest almost 3 years ago in Project Accounting 0 Idea Accepted - Gauging Support

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