All ideas

Labour rates in project accounting should have start and end dates

Our financial year runs October to September. Yet we give pay rises in January each year as it takes a while to wrap-up year-end, work on the budget etc. In project accounting there is only one labour cost rate available in the "Hierarchy". For ex...

John Wilkins over 2 years ago in Project Accounting 0 Idea Accepted - Gauging Support

24 VOTE

Posting Invoice from Invoicing populates reference and second reference as the Invoice Number

Can the below be changed please? When you raise an order from SOP, process it all the way through, you have a Sales Ledger posting that has the reference and 2nd ref as the invoice number and order number. When you do the same on Invoicing, it was...

Guest almost 9 years ago in Post 3 Idea Accepted - Gauging Support

25 VOTE

Remove the Delay on Disconnected Logins

Our customers would like you to remove the delay on Disconnected Logins. At the moment there is at least a 10 minute delay and in some instances they do not appear until the user who has caused the disconnection logs off. However, even when they a...

Guest over 9 years ago in Login/Log Off 0 Idea Accepted - Gauging Support

5 VOTE

REPLACE OPERATION

It would be helpful to be able to have a "replace operation" option that will automatically replace an old operation with a new one.

Giulia Inglese almost 2 years ago in Bill of Materials 4

24 VOTE

Foreign Bank Revaluation on a previous date

Would like the option to revalue the bank on a previous date not just as at today.

Guest almost 9 years ago in Foreign Bank Revaluation 0 Idea Accepted - Gauging Support

8 VOTE

Sage 200 Professional - Project Issuing of Stock - Cost Methods

Currently, if you issue stock (regardless of the costing method used for that item), if you had to return some of that stock from the project, that stock&s cost price will represent the average cost of the item. This can cause discrepancies if...

David Casey about 3 years ago in Project Accounting 0 Idea Accepted - Gauging Support

4 VOTE

Able to search bank standing orders

We have a long list of automatic bank standing orders and direct debits. It would be useful to be able to put these in order by choice as we can on other screens.

Christine Sellick over 1 year ago in Direct Debits and Standing Orders 0 Idea Accepted - Gauging Support

9 VOTE

Add narrative column to excel report Supplier Transactions

I would find the Supplier Transactions report, which can be found in the excel reports, much more useful if a column showing the narrative was included. When processing invoices we leave the default narrative, which includes the supplier code and ...

Guest over 3 years ago in Excel Reporting 0 Idea Accepted - Gauging Support

7 VOTE

To update the exchange rate to the period or current rate when creating an order from a Repeat Order Template.

The Repeat Order Template within SOP uses the exchange rate that was saved with the original template and does not recalculate and use the system or period rates for the new order date

Kyle Moore over 2 years ago in Repeat Order Templates 0 Idea Accepted - Gauging Support

11 VOTE

Sales Ledger / Purchase Ledger Contacts

My colleagues and I all agree that it would be much more helpful to have the following contact information on both ledgers: Job Title, First Name, Last Name Rather than: Salutation, First Name, Middle Name, Last Name

sarah wall about 4 years ago in Account / Account 0 Idea Accepted - Gauging Support

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