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
Amending Opening Balance figure in Bank Reconciliation screen should made an admin menu option
It is possible to amend the 'Opening balance' figure in the Cash Book Bank Reconciliation screen when reconciling transactions, but also by going into the screen, changing the figure and clicking on Reconcile. No warning message pops up to flag th...
It would be a good idea to make the Narrative mandatory so when users submit their timesheets people who are authorising the timesheets have a bit more information as currently you can leave it blank and the Narrative isonly editable when its a dr...
Guest
over 9 years ago
in Project Accounting
0
Idea Accepted - Gauging Support
Remove prefix on Project Enquiry Screen Date criteria
In Project Accounting Project Enquiries Analysis, on most/all of the Enquiryscreens, the &Transaction Date Range& criteria is prefixed as &Between& and a date range e.g. 15/01/2016 and 15/04/2016. It would be useful if this was set...
Guest
almost 10 years ago
in Project Accounting
0
Idea Accepted - Gauging Support
Link Project Accounting to Sales Ledger to prevent projects being entered for On Hold customers
Sage is not consistent in that it allows Projects to be put on for customers who are On Hold in Sales Ledger. It would be useful if the link to Sales Ledger pulled through this information, which could prevent Projects from being entered, or a war...
Guest
over 10 years ago
in Project Accounting
0
Idea Accepted - Gauging Support
E-Reconcile - would be nice to be able to save the e-reconciliation half way through as you can on the manual process, to close and revisit or close and carry on with the reconciliation
A client would like to be able to process some of his e-reconciliation and then save this and go back to it to complete like you can on the manual reconciliation. There is no save feature with in the e-reconcile (confirmed by 200 support)&
Current balance on sage to reflect requested date.
On Sage 200 the balance on sage when performing a bank reconciliation is not correct if transactions have been processed after the date on the statement. I have just reconciled my bank statement dated 30 September but the report that was produced ...
Currently you can only archive projects in sage 200, I would like to be able to delete archived projects to help comply with GDPR, free up space and speed up lists and lookups.
Paul Denton
over 6 years ago
in Project Accounting
0
Idea Accepted - Gauging Support
