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To be able to edit anything we put on project charges. We use it a lot and often put things in wrong. We then have to always credit them and then re do them which causes a lot of extra work and extra transactions.
What I wanted to do was accrue income to a project then reverse the accrual the month later as tax point of the sales invoice is in the month following when the work was carried out.
We allocate your engineers to a cost in resources
Then allocate their time via project charges
But there is no way to hide the resource/person when they no longer work for you
You cant delete them as you need the costs linked to the job so i have…
Regardless of whether there are stock items or service items, could a whole Sales Order be part of a project?
At the moment we can record costs, but because invoices are delivered in bits and made up of both types of products, we cannot attribute any…
Data boxes required
Link to master company - often suppliers belong to the same group of companies but there is no way of linking them
Boxes required on details
Company Registration Number (Currently use Custom Field)
Customer/Supplier Type (ie…
As per the title, there doesnt seem to be any way to search for purchase orders by project number (other than running a report, remembering the PO number and then searching for that)
Obviously thats pretty rubbish way of finding them.
If a Column…
Why is it not possible to allocate a product sale to a specific project. The only way to invoice to a project at the moment is via the S3 service so you can't track the products that you are allocating to projects without using another system. The projects…
Could you add the department number to projects, to enable all purchases and sales to be defaulted to that department when the project number is entered.
Currently, only 99 cost codes are allowed in projects.
As a company, we use in excess of 150 cost codes and therefore this reduces the functionality of the projects module.
In the job costing add on, you can have >50,000 cost codes, so why is this…