Sage 50 Accounts UKI Ideas Portal

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Purchase order

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
over 1 year ago in Purchase order

Link PO to SO

Being able to link a Purchase Order to a Sales ORder would be great. We often have to purchase goods in for specific customers, but it is often difficult to match the PO to the SO.
over 4 years ago in Purchase order Idea Accepted - Gauging Support

COLUMN FOR DISCOUNT ON PURCHASE ORDER

On the sales invoice entry, there are columns for discount (% or £). This is not available on the purchase order and would be useful to us to have a % discount column as we use trade prices
over 2 years ago in Purchase order

Purchase Orders to show what supplier invoice numbers have been entered against them

We currently have to keep an excel sheet of all Sage purchase orders, and type into it the supplier invoice number(s) received which relate to that purchase order. Can this show as another field within the Purchase Orders module?
over 2 years ago in Purchase order

When booking in a PO have the description as well as the Part Code

When updating the ledgers on PO's it would be useful to have the description with part code as well.
almost 3 years ago in Purchase order

Enable the ability to create Purchase Orders directly from Sales Orders with product codes containing Bill of Material items

I'm unsure why the feature to create POs from SOPs is in Sage if it doesn't contain the ability to do this using BoMs. It's a complete waste of time to us to have the feature to generate a PO from an SOP if BoM items cannot be pulled into the list...
5 months ago in Purchase order

Net Value Discount on Purchase Orders

If a large order has a discount applied, you have to manually divide the discount by each line and go into every line to set a discount.
over 2 years ago in Purchase order

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...
almost 4 years ago in Purchase order

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.
over 1 year ago in Purchase order

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...
over 2 years ago in Purchase order