Sage v11 Project Costing

Sage v11 Project Costing

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Recently installed upgrade to Version 11. Having checked out the Project Costing facility it does not seem to cope with the normal period end adjustment to bring in revenue for work completed but not invoiced. Revenue can only be affected by a Sales Invoice/Credit Note & whilst one could achieve the desired effect on net income by using the Project Only Charge/Credit mechanism you will not get the correct revenue reported.
Am I missing something?
Laurie Strike

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By pelu naam
17th Oct 2004 13:40

Sage - a wastage
Why use sage.. The software does not print a bank recociliation. yes it can be viewed but not printed. The nominal leger bank account does not reflect customers and suppliers names for corresponding receipts and payments. Why print a seperate reports for these receipts and payments?. Information on VAT Return detailed reports are duplicated. Output tax and value of outputs are connected yet seperatly reported. Have you seen NL Reports. Opening balances are forward in totals for both debits and credits, rather than tne net debit or credit. The list is endless. By the way who are these 85% of accountants who recomend sage?. I have so far ever met one.

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