Sage 200 UKI Ideas Portal

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    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

    Integrate analysis codes to Project Accounting

    Integrate analysis codes on financial modules to Project Accounting (Project Item types) to enable direct posting and better reporting .
    Guest about 6 years ago in Project Accounting 0 Idea Accepted - Gauging Support

    Delete Archived Projects

    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.
    Guest over 6 years ago in Project Accounting 0 Idea Accepted - Gauging Support

    Add resource scheduling and forecasting to Project Accounting

    It would be a huge benefit if you could add resource scheduling (which could update people calendars and costs to projects) and forecasting functionality. A lot of project work needs scheduling to show who is doing what and when, and also the fore...
    Guest about 7 years ago in Project Accounting 0 Idea Accepted - Gauging Support

    Reprint invoices and credit notes from sales ledger if project accounting used to generate invoices & credit notes

    We use Project accounting to generate all sales invoices and credit notes. This means you have to jump form sales ledger to project accounting if you need to reprint or credit note You cannot reprint invoices & credit notes while Sales ledger ...
    Kieran Grant about 7 years ago in Project Accounting 0 Idea Accepted - Gauging Support

    Ability to change Department Number

    The ability to change the department number would be good which would automatically filter through to the rest of the system. Our consultant set one company up with 3 digit dept numbers and then in the other company only did singular. We didn't re...
    Guest about 8 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

    Expense Claim date incurred field and closed Periods

    If the setting for not allowing to post anything not in the current period is in Accounting System Manager - Settings- System Settings and in the transaction settings it is currently set to Use accounting period based validation and has Unacceptab...
    Guest over 10 years ago in Project Accounting 0 Idea Accepted - Gauging Support

    Filter Projects when authorising expenses and timesheets if resource filtering is enabled

    Currently if a person authorises timesheets and expenses in 2015 via self service and you have either resource filtering set up in the project or via the filter tab in the edit resources area, you can still authorise someone&s time sheet which...
    Guest over 10 years ago in Project Accounting 0 Idea Accepted - Gauging Support

    Nominal Ledger - Generate New Accounts - Include Blank Cost Centres amp; Departments

    Hello, When generating new nominal accounts you can currently only generate for the named cost centres and depatments. If you also require a blank/blank version i.e. 4000// you have to create this manually post generation. I think it would be bene...
    Guest over 10 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

    Project Enquires - Transaction Period Number Criteria - drop down list - improved date defaults and add scroll button

    At present you have to movealong way down the list of periods eg Demo Data starts with a date 01/01/2006 plus there is no scroll button to move down the list
    Saeed Malik almost 11 years ago in Project Accounting 0 Idea Accepted - Gauging Support