Afternoon All,
On Sage 200 Project Accounting, there is a transaction type ( Confirmed Price Adjustment ) that gets posted to Projects after cost of goods are confirmed.
In principle this is not an issue, but what is causing a problem is the date…
Hi All, There are few things missing from the Projects module in Sage 50 that would make it much easier/better to work with.
Some of these I'd consider only minor items as they already exist in other areas.
1) Cost Codes Search/Filter When choosing…
At present it is only possible to select a Project Code on a line item when you are entering a "Service Quote" or "Service Invoice" type document
Have had a few requests to have the facility to add a project code when billing a customer for a job and…
Hi, We run projects through Sage and our project manager likes to receive reports with the cost codes with detail, we have set up a report for this. However he has said he wants to continue using the existing report but with two of the costs excluded…
Hi,
We have recently started using the purchase order function on Sage. We raise the purchase order to include all relevant project and cost code information.
However we have encountered an issue, whereby if we use the standard product codes of S1…
Hi all,
We are a small carpentry company with no inventory. We charge customers material and labour, however the material is usually purchased from the hardware store and is charged to the respective project. Recently, we have started to "stockpile…
I want to be able to print a report of all the projects that have outstanding balance - basically an A/R report for projects. Is this something that can be done with the Intelligence Reporting software?
