Sage 50 UKI Ideas Portal

3 Vote

More characters in the Item Description field in the Purchase Order Function.

This would help when I copy and paste details into the Item Description field in the Purchase Order Function. Currently, I only have so many characters and have to create a message line to add in the rest of the characters. Can this be upgraded pl...

Created 26 Oct 09:44

Purchase order

1
1 Vote

Purchase Order Approval

If a PO is automatically created with routing for approval it becomes just another way to enter an invoice

Created 19 Jun 12:43

Purchase order

0
2 Vote

When updating ledgers with a PO that has multiple line, allow input of Supplier Invoice Date and Supplier Invoice Number so that each line is populated with this

No description provided

Created 19 Dec 15:33

Purchase order

1
3 Vote

Stop delivered date defaulting to System Date

As with all other functions in Sage - the ability to enter an actual date of goods delivered is prime. Not all businesses enter GRNS on system date as info from warehouse may take time. Physical stock adjustments at month end by "Stock Take" routi...

Created 15 Jun 00:00

Purchase order

0
1 Vote

Stop VAT being included in the Foreign Amount and Amount for T18 Purchase Orders in the Purchase Order listing screen as confusing

No reason the VAT should be included in this figure. Currently either have to go into each purchase order or work backwards from the amount. Also confuses the people placing the orders. In fact, ideally the VAT figure shouldn't appear on the purch...

Created 17 May 10:53

Purchase order

0
1 Vote

Adding an attachment to Purchase Orders

Currently we can not attach an invoice, if we convert the purchase order to an invoice, when the invoice arrives. Also we would like to add a supplier quotation or estimate to the order, so we can compare with the supplier invoice once the job is ...

Created 07 May 13:28

Purchase order

0
1 Vote

Quicker way to update large purchase orders

It is very time consuming having to enter an invoice for each line of a large purchase order that may have 50 or more lines. I facility to update ALL items that have been delivered with a multiple line selection would be a massive time saver for t...

Created 03 May 15:01

Purchase order

0
1 Vote

Purchase order update description of item in lines

This would be useful as it would save us a lot of time when putting on invoices to purchase orders. It seems a bit odd that the description isn't there but only blank lines that all look the same,

Created 02 May 14:30

Purchase order

0
2 Vote

Linking new PO from Sales order feather to each other

New feature of purchase order from Sales order to be linked so if you open either one you can see the corresponding PO/Sales order number, just like when you open invoice you can see the quote number and open it.

Created 23 Oct 08:51

Purchase order

0
2 Vote

Delivery Address Contact Details to Purchase Order

Currently unable to add Delivery address contact details to purchase order template - could this be added?

Created 13 Oct 12:07

Purchase order

0