Sage 200 UKI Ideas Portal

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    To be able to enter a receipt/payment for more than one transaction at a time from the allocation screen:

    Applicable to the Sales Ledger and Purchase Ledger. Currently you are only able to enter on a one by one transaction basis even if you have selected more than one transaction before clicking the receipt/payment button. This would save the users so...
    Guest about 10 years ago in Allocate 0 Idea Accepted - Gauging Support

    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

    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

    Fuzzy search to help find similar project names

    We sometimes find that people have created duplicate projects, perhaps due to different spelling or wording. A search showing items which have similar content or are similarly spelt (even if only as a new project is created) would help to avoid th...
    Guest almost 3 years ago in Project Accounting 0 Idea Accepted - Gauging Support

    Short Key For Allocating Mass Payment (PRESS ENTER FOR SHORT KEY)

    Maybe this post will help someone else avoid repetitive strain injury on there index finger!!!! When allocating payments and receipts to invoices. No Short key is provided however if you press ENTER it will allocate the full payment. F3 was the sh...
    Russell Russell over 6 years ago in Allocate / Allocate 0 Idea Accepted - Gauging Support

    Stop adding the cash reference to the second reference of an invoice, if it is blank, on allocation

    When an invoice (Sales or Purchase) is processed with no second reference when you allocate this to a cash transaction it populates the invoice 2nd reference with the cash transaction reference. Can this not happen or at least have a switch to eit...
    Guest over 6 years ago in Allocate / Allocate 0 Idea Accepted - Gauging Support

    Would like to report on Budgets in Project Accounting

    Currently, there is no facility to report on project item budgets unless transactions have been entered against them.
    Richard Cunningham about 10 years ago in Project Accounting 0 Idea Accepted - Gauging Support

    Please add more space for Webtime entries view

    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

    Option to collapse the entire project item tree

    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

    Project Accounting List View - Additional Information fields

    It would be ideal if more than 5 additional information fields could be added to the desktop list view.
    Edgar, Steve almost 7 years ago in Project Accounting 0 Idea Accepted - Gauging Support