Sage 50 UKI Ideas Portal

4 Vote

When raising a PO, have a column for N/C so that this can be amended easily.

When raising a new purchase order, it would be really helpful to be able to add a column for nominal code, for each item. This would enable the ability to quickly check that each item has the correct nominal code, and amend as required, rather tha...

Created 13 Sep 23:00

Purchase order

0
1 Vote

Goods receipt - user name audit trail

No description provided

Created 23 Apr 10:10

Purchase order

0
2 Vote

Need "Copy Cell ALL"; button / Function when updating Purchase Orders

When updating purchase orders, we urgently need a "Copy Cell ALL " function/ button. The "copy cell above" and "below" buttons are irrelevant. It would make life a lot easier and quicker. Please please please [emoticon:c4563cd7d5574777a71c318021cb...

Created 13 Jul 00:00

Purchase order

0
1 Vote

Copy Sales Order number to Purchase Order Reference

It would be nice to be able to "map" the Sales Order number into the Purchase Order "Reference" field, when creating POs from SOs. We do this manually at the moment.

Created 05 Mar 15:02

Purchase order

0
1 Vote

Purchase Order nominated coste codes

We would like nominated cost codes per supplier to minimize errors being made and so enabling project costing to be correct. At the moment we are amending these codes after the fact and only when its pointed out the incorrect code has been used.

Created 28 Feb 14:48

Purchase order

0
1 Vote

Attach an invoice in the Purchase Order module

When you want to update / complete an order, you can convert the Purchase Order into an invoice. I would like to be able to attach the invoice at this point, instead of going back into Suppliers and doing it there

Created 19 Feb 10:23

Purchase order

0
1 Vote

Increase Maximum Quantity

Purchase Orders have a maximum line value for Quantity of 9,999

Created 15 Feb 16:19

Purchase order

0
5 Vote

Purchase Order Returns

Being able to return a PO for refund / credit once it's been received , then able to 'update ledger' with a credit note, in the same manner a purchase invoices are done.

Created 23 Mar 00:00

Purchase order

0
1 Vote

Receipting in a Purchase Order

When receipting in a PO, to be able to change the quantity at point of receipt. Not to have to take off order and go back. To be able to say Yes or No to under or over deliveries at point of receipting. Less work and less room for errors

Created 23 Jan 11:51

Purchase order

0
1 Vote

Purchase Order in Sterling and Euros

Using more than one supplier on one PO

Created 08 Jan 15:04

Purchase order

1