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Sage 200 UKI Ideas Portal

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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 over 8 years ago in Foreign Bank Revaluation 0 Idea Accepted - Gauging Support

Project List in Project Accounting

would like to see sub projects grouped together under the main project, expand where necessary, hierarchy system.
Melanie Burgess 5 months ago in Project Accounting 0 Idea Accepted - Gauging Support

Setting "Allowed to enter other resources timesheets" works in "Enter Timesheet - Week" screen but not in "Enter Timesheet- Batch" screen.

One of our Engineers incorrectly entered some hours in the incorrect week. They enter their time using the Sage 200 workspace on the web browser. Myself and one other person have the setting enabled so that we can enter timesheets on behalf of oth...
John Wilkins over 1 year ago in Project Accounting 2 Not an idea

Foreign bank revaluation to be performed as at a specific date. For example retrospectively revalue the balance existing at the year end date rather than just current balance(816)

Foreign bank revaluation to be performed as at a specific date. For example retrospectively revalue the balance existing at the year end date rather than just current balance
Guest over 10 years ago in Foreign Bank Revaluation 0 Idea Accepted - Gauging Support

Ability to import Monthly Budgets against projects

This was previously logged as a Wish. Need to have the ability to import Monthly Budgets against projects. At present they have to be entered manually.
Guest over 7 years ago in Project Accounting 0 Idea Accepted - Gauging Support

Importing Project Accounting Timesheets

We notice that it is not currently possible to import timesheets against a Phase. The impact this has is if a business needs to import timesheets, and has projects where the same project item is used in various different stages/phases then the imp...
Guest over 2 years ago in Project Accounting 0 Idea Accepted - Gauging Support

Foreign Bank Revaluation - Nominal Posting Reference is blank if you do not enter a reference

In Previous Versions of 100/MMS/200 the text of "REVALUE" was populated to the Reference field. If a user forgets to enter a reference and/or narrative then these fields are populated with blank contents.
Guest over 2 years ago in Foreign Bank Revaluation 0 Idea Accepted - Gauging Support