Sage 50 Accounts

My customers have requested that our Statement Reports contain their purchase order reference. Currently our Statements only contain the standard information: Date, Invoice Number, Debit, Credit and Balance. (Note: We raise invoices in a seperate software…

Hi, I have accidentally "delivered" the whole value of a purchase order, even though only a small part of the value has been received. Is there a way to edit or remove a GRN? Thanks very much.

Hi, When creating Purchase Orders we are using the Shortfall feature. If there is a PART order it doesn't take this into account. E.g If I had a bottle which we had 0 free stock of and I just had an order come through for 5 of these, this becomes…

After coming back in 2018, I started created new purchase orders from the shortfall. The purchase order gets created but then disappears. It doesnt show up in the purchase orders but the products ordered in that Purchase Order, show "Quantity on Order…

We currently riase PO's for new equipment (stock) orders. Does it make sense to do PO's for all company purchases e.g. stationary orders for the office? If so would we have to put in all of the codes as non-stock items? Thanks

Hi All, i have just installed v23 and I am missing the Purchase order module. I can create supplier, however i have no option to raise a PO. I have tried to re-install, but still same issue. Any ideas? Thank you! Mari

Good Afternoon, We are an online retailer and receive hundreds of Orders via our website. Now we know we can purchase an integration from our Shopping Cart software into Sage to produce a Sales Order. Is there an easier way of producing a Purchase…