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Is it possible to add line items to existing Purchase Orders through Sage 50 Accounting Software's built in import tool? I can import multiple line items upon the initial upload but I cannot seem to figure out a way to add a line item to existing POs…
I feel like there's something I'm missing.
I can successfully create a Sales Order and a Purchase Order with line items in Sage50 using the .NET API (not ODBC). The issue I'm having is that while the correct vendor/customer are set, the address for…
I just updated to Sage 2021, subscription based. Hoping that the fine tuning of layout issues would be resolved, but that is not the case.
On the "management" tab, the layout constantly changes back to default which does not allow for all the information…
Add a column to include Item Part Number for Purchase Orders box. Other columns can be added by the user, but not this particular column.
Also, allow in the pop-up box to search part number. Currently, this doesn't work for part number.
I've been using the Purchase Analysis intelligence report, however I want to add the "Purchase Order No." (not JobID) in the report.
Sage has to be storing it somewhere, because we fill it out on every PO we input, same with "Unit Price". It is not…
Hello,
I can't seem to find how to set the phase and cost code for a PurchaseOrderLine object with the SDK. I can set the JobReference just fine but I need to be able to set the phase and cost code as well. Am I missing something or is it not possible…
I am new to Sage, so please forgive me if I am missing something. How does Sage handle managing Purchase Order status when an item is not yet received, but the credit card was already charged? For instance, if a an east coast vendor charges a credit card…
Many times our vendors will ship partial Qty's of several PO's on a single shipment to us. Currently when looking up an item it will show PO#, Date, Vendor, Line Qty, Unit Cost, Etc... However, it will only tell us if the PO to the Vendor is still Open…
Can I automatically reference a purchase order when a inventory item is entered? I basically want to know what purchase order number an item came from when ordered.
Our customer likes to know the original purchase order number for each item..
Also…
Hello everyone. I have a question about the Sage 50 SDK. I am trying to create a PO in Sage through the API. Using .Net and C#, I can see the Lines and the specific fields for the PO itself, but I am unsure how to set the Vendor the PO is linked to in…
I recently deleted the standard form from our form list due to the fact that we do not use the standard form, we customized the standard to what we needed for our business and saved the new form. However, there still have been some instances where the…
Hi,
I am using sage 50 application version 2017 and Peachwserver DLL version is 24.0 and Run time version is v4.0.30319. I am also using visual studio version 2013.
My Sample Code:
public static void Import(BOAccountSettings settings, Logger logger…
Please add a Selection Filter on the Purchase Order Report to select specific Vendors. We run a weekly Open PO Report and must email to certain Vendors and it is time consuming to keep dumping the existing report into excel and deleting open PO vendors…
As an example, I want to create a PO form that has a second page to insert our PO terms and conditions. Using a duplexing printer I could then print our T&C on the back of every page of a PO. The same goes for Invoices.
The issue of Sage not showing cost for non stocking or labor functions on purchase orders, certainly throws a few obstacles, as it creates more work for us when sending out purchase orders for non stock or even outside processes such as Anodize or other…
How do i export sales /purchase order out of sage 50 US edition? I have done this with sage 100 using visual integrator and i am in need to do that with sage 50.
I'm using Sage 50 in the US.. and all of a sudden I just can't receive inventory for my open purchase orders..
I've been using Sage for years and now all of a sudden I can't receive inventory.. Very frustrating..
Anyone have any idea?
Tha…
Currently i am working on a program meant to create purchase orders using excel files to import some data into said order. So far the only problem i seem to keep having is that certain things, such as the Term and Address fields have a "Character limit…
