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 9 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 9 years ago
in New/Amend Account
0
Idea Accepted - Gauging Support
The prevalence of touch screen devices is growing. Yes, I know Sage 200 isn&t supported on a tablet - yet - although theoretically could be accessed via Citrix and Terminal Services on a tablet. Or some windows emulation? Nevertheless desktop ...
Guest
over 9 years ago
in Keyboard Controls
0
Idea Accepted - Gauging Support
Can the form be changed to assign a GRN number when booking goods in and not after the GRNis saved, users may want to use it for the batch traceability
Guest
over 9 years ago
in GRN
0
Idea Accepted - Gauging Support
Allocation of Raw Materials to Works Orders During Goods Receipt
Can the goods receipt function be updated to allocate materials to works orders, reducing the additional work the user has to do with regards to allocating and then issuing the stock to a works order after it has been received
Guest
over 9 years ago
in Manufacturing
0
Will not implement
Ability to minimise any screen and work in other modules
For example; When amending a Sales Order or Purchase Order you can minimise this screen and Sage will allow you to work on other modules. However, if you are in theEdit Itemscreen Sage will allow you to minimise this but then not allow you to carr...
Guest
over 9 years ago
in Minimise
0
Idea Accepted - Gauging Support
Account for Overdue sales receipts on the Short Term Cashflow Projection
Currently, the short term cash flow projection does not account for overdue sales receipts. Bearing in mind that very few customers actually pay on time, it makes this functionality virtually useless. All that needs to be done, is that the list sh...
It would be very useful if it were possible to have a much larger text field in the Free Text Invoice, i.e. not limited to 40 characters.
We raise free text invoices for charges within the Group, i.e. repayment of hotel expenses, flights, etc. The current free text invoice does not allow us to fully describe what the invoice covers resulting in some confusion!
Guest
over 9 years ago
in Free Text Invoice
0
Idea Accepted - Gauging Support