Sage 50 UKI Ideas Portal

2 Vote

report showing purchase order and purchase invoice allocated to it

if you could click on the purchase order and it shows you the purchase invoice allocated to it it would save vast amounts of time searching - the reverse of the purchase invoices - where you can click on the arrow and it takes you to the relevant PO

Created 11 Jun 03:31pm

Purchase order

0
9 Vote

TICK BOX TO HIDE COMPLETED PURCHASE ORDERS

It would make it easier to see those purchase orders that are still outstanding. A small tick box, like the customer and supplier inactive tick box

Created 20 Mar 10:40am

Purchase order

1
1 Vote

Change purchase order tax code default

Currently, where a supplier is based outside of the UK, we are having to change the tax code on each line of a purchase order to T7 as it is defaulting to T1. The supplier default is T7, but Sage is recognising the default code for the product or ...

Created 29 May 11:10am

Purchase order

0
3 Vote

Amend Deliveries

An option to amend a delivery when an order is marked complete would be amazing. This often happens and there is no easy work around.

Created 1 Apr 07:36am

Purchase order

0
13 Vote

Have the ability to undo stock delivered against a purchase order

If an item or items on a purchase order have been received on Sage by accident (e.g. by using the receive all button when not all items on the PO have actually been received or by selecting the wrong PO number and clicking receive deliveries) the ...

Created 20 Jun 10:37am

Purchase order

0
1 Vote

Show the current retail price of an item in the purchase order screen

No description provided

Created 13 May 01:21pm

Purchase order

0
1 Vote

Reverse goods delivered in by mistake

Would save having to delete PO, re-enter PO & adjust stock.

Created 29 Apr 02:00pm

Purchase order

0
1 Vote

Alerts for Purchase orders due or late

Everyone would benefit from not having the chase suppliers

Created 22 Apr 11:05am

Purchase order

0
1 Vote

show outstanding balance of items of Po screen

Very useful info for anyone checking on open items

Created 22 Apr 11:00am

Purchase order

0
2 Vote

Date of receipt for updating purchase order ledgers

Updating the ledgers every day does not always happen, however if there is a few days or weeks delay, purchase order update with the date they are updated - not the received date. Therefore this causes differences in the supplier account as to whe...

Created 7 Jan 01:10pm

Purchase order

0