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  • Restricting Visibility of Purchase Prices and Purchase Orders

    Currently using V28. It would be helpful when setting up a partial user that you can restrict their access so they cannot see purchase prices and purchase order prices Why are product cost prices shown clearly on the product screen for everyone to…

  • 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 than having…

  • Adding Ex ref field to purchase orders to transfer ex ref to supplier invoice

    Hi Is there a way to have both supplier Reference fields (Ref and Ex Ref) show on Sage Purchase Orders so that these fields will prepopulate to the supplier invoice on completing and updating the purchase order so it automatically shows on the supplier…

  • To have the Filters do what they say on the tin.

    HI All, When we have Cancelled orders and we use our search filter to "Order Status Code" - "Is Equal to - "Cancelled" it will not filter these as the word is "Cancel" on orders and NOT "Cancelled" This is a real headache as this filter is obviously…

  • Partial delivery of purchase order

    Hi I have numerous deliveries and numerous purchase invoices relating to one purchase order. What is the best way of posting this in Sage Line 50 desktop. Thanks Lisa

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