When recording a purchase invoice through POP in 2015 SP2, you no longer tab into the goods value field - can this be changed back please
Go to &record purchase invoice&, type in the reference, tab to the &check& button and then tab again. You used to end up in the &goods value& box but now it tabs down to the order number. Could this be changed back please?
Guest
about 10 years ago
in Record invoice
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
Retain supplier code in POP record invoice function
Within POP, record purchase invoices, there is the option at the bottom of the screen to save and retain the supplier account code - but it doesn't work. (greyed out) Is it possible that the 'Save and Retain' option within POP could save the invoi...
Oldschool Oldschool
almost 6 years ago
in Record invoice
2
Idea Accepted - Gauging Support
Unbatch Nominal Postings when posting a Purchase Invoice from POP
Create a 10 line Purchase order. Each line has say a different stock code, with a different price, but the SAME Nominal code Receive this in etc & then post an invoice When you get to the invoice screen it is a one liner for the total of the l...
Guest
about 6 years ago
in Record invoice
0
Idea Accepted - Gauging Support
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
Is it possible to record multiple orders on one purchase invoice? we raise multiple orders throughout the month but then get a consolidated invoice at the end of the month.
Eames, Rosie
about 7 years ago
in Record invoice
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
over 7 years ago
in Project Accounting
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
