Ideas

Showing 62

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

1 VOTE

Display the operating currency besides the trader transaction value in the drill down on cashbook & nominal transaction enquiry screen and workspaces

In the cash book you can view the transaction drill down on a bank transaction, you can also do this in the nominal ledger transaction inquiry. When the trader (customer or supplier) operates in a different currency the values are displayed in the...

Guest over 7 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

1 VOTE

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

1 VOTE

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

1 VOTE

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

1 VOTE

Project Accounting Previous Year Cost and Revenue Adjustments

ie Project Accounting the ability to post an adjustment that will processed in the same way thata Previous Year Journals does in the Nominal Ledger The period number/period end dare used with the same for Project Accounting and Nominal Ledger Tran...

Saeed Malik almost 11 years ago in Project Accounting 0 Idea Accepted - Gauging Support

1 VOTE

Nominal Transaction Enquiry - view Future Transactions as you can do in Sage 50

At present you cannot view the transactions for future periods eg at the year end

Saeed Malik almost 11 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

1 VOTE

Ability to filter by URN in nominal transaction enquiry

Within the Nominal Ledger transaction enquiry window it would be helpful to be able to filter the transactions by URN along with the date and period as this causes problems when updating deferred data for previously closed periods.

Guest almost 11 years ago in Transaction Enquiry 0 Will not implement

0 VOTE

NLPostAndHistNominalView Expansion

The table/view NLPostAndHistNominalView allows us to create a report that shows both current and historical transactions However this needs to be expanded to include/match the NLPostedNominalTrans table so that it included things like Narrative, S...

Guest over 2 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

0 VOTE

Project Accounting billing using non-base currencies

One of our customers who uses PA for most of their invoicing does a lot of business with customers in other currencies (Euro and non-Euro - they work a lot in North Sea oilfields so the Norwegian Kroner figures pretty large) and they would like to...

Guest over 2 years ago in Project Accounting 2 Already Exists

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