Sage 200 UKI Ideas Portal

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    Project - Period Budgets - ability to have multiple budget versions per period

    Users need to be able to store multiple budget versions per period
    Guest over 2 years ago in Project Accounting 0 Idea Accepted - Gauging Support

    Unable to view Memo text in Project Accounting

    When looking at "View Project" screen, the "Show memo text" checkbox is greyed out, so you're unable to look at the memos which have been previously saved when you don't have your window 'full screen'. The only way to view them is to go into "Amen...
    John Wilkins about 2 years ago in Project Accounting 0 Idea Accepted - Gauging Support

    Should be able to attach back-up to Cost Adjustment in Project Accounting in the same way that you can do when posting a nominal journal

    No opportunity when posting a cost adjustment in Project Accounting to attach any back-up or supporting evidence. The postings are essentially the same as a journal yet no button to attach anything. So unable to keep good back-up to show auditors.
    John Wilkins about 2 years ago in Project Accounting 5 Idea Accepted - Gauging Support

    Clear timesheet from previous week on entry form

    When entering a timesheet, after selecting the employee, the timesheet for the previous week appears with 0.00 values but with the project detail. This has to be deleted before entering which can be confusing for the customer.
    Kathleen Leask about 1 year ago in Project Accounting 0 Idea Accepted - Gauging Support

    Please can you make it possible to amend the Project Title after the project has been saved.

    Sometimes when a new project is created and saved I will notice that I mis-typed a word and it would be so simple to be able to call up the project and correct the mistake. Or other times a project will be given a name when it is created but then ...
    David Selvage over 1 year ago in Project Accounting 1 Idea Accepted - Gauging Support

    Amend Batch Number by Location / Split Batches

    In the Amend Batch/Serial No feature, you can filter batch numbers by location, but changing the batch number applies to all locations where that batch exists. For example we have item GIN which is in stock at SHOP (qty 100) and WAREHOUSE (qty 100...
    Dan Hall over 2 years ago in Traceability Enquiry 0 Idea Accepted - Gauging Support

    With Project Accounting if the hierarchy cost rate is updated this should be the default for new time sheets for existing lines when adding a new time sheet, currently the existing lines default to old rate and only new lines pick up the new rate.

    With existing lines when creating a new timesheet - week the cost rate defaults to previous rate (incorrectly), if the option to see the cost rates is enabled you can reselect the rate to get the correct rate but if the option is disabled then the...
    Graeme Berry almost 2 years ago in Project Accounting 0 Idea Accepted - Gauging Support

    Project Account & Invoicing Module

    Enable the Invoicing Module to integrate with Project Accounting. ability to raise a free text item in invoicing and post to a project.
    Guest about 7 years ago in Project Accounting 0 Idea Accepted - Gauging Support

    Include Batch/Serial Number changes on the Traceability Enquiry

    If a Batch/Serial Number is changed using &Amend Batch/Serial No&s& in Stock Control, it would be useful for traceability and auditing purposes for this to be recorded in the Traceability Enquiry screen referencing both the old and new...
    Guest almost 10 years ago in Traceability Enquiry 0 Idea Accepted - Gauging Support

    Ability to select a project + Project Item on purchase order requisition

    If project accounting available + integrated, user should be able to select a project + project item for a PO Requisition line. This will be passed to the Purchase Order when generated. Problem = user requests PO's for goods, but these need to be ...
    Alistair Alistair over 7 years ago in Project Accounting / Requisition 0 Idea Accepted - Gauging Support