Project Accounting

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...

Integrate analysis codes on financial modules to Project Accounting (Project Item types) to enable direct posting and better reporting .

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.

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...

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 ...

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...

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...

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

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...

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...