Hello, I am trying to get data about transactions made per account between dates and get information about related documents with transactions. Payable and receivable. So I need Purchase Orders and Sales Orders documents etc. What I know / discovered…
The expected receipt dates of purchase order lines are not updated when updating shipment dates of inter-sites/companies sales order lines :
Would it be possible to suggest the update of expected receipt dates of the purchase order lines when recording…
We have a few members of staff accessing sales and purchase orders and we would like the ability to add numerous notes by way of a memo section, so when we take phone calls from the relevant customer or supplier we can keep the orders up to date with…
The ability to copy and paste across multiple modules is an element that is highly desired and missing from Sage.
Eg, created an SO with over 100 products. now I have to type all 100 products again in a PO .
This means that a simple task becomes…
Would be great if you could pull a report from the Purchase Orders window, as well as the Purchases/Receive Inventory window that would list all OPEN Sales orders containing any of the items listed on this specific PO and/or Purch/Receive Inventory screen…
On occasions if I need to find a stock code I then have to go back into the invoice.
It may be a good idea to be able to then get an invoice link from the stock code to save then having to copy and paste, memorise or copy and paste the stock code to…
Email variables were used in SAGE and PEACHTREE for ease of bulk invoicing and Customer statements. Now it does not exist.
IE, in previous version, to include a "Dear Mr. Smith," would have the "Dear " and then was followed by the variable "$COMPANY_CONTACT…
When a customer selects a specific way to ship that information should transfer to the Vendor who is shipping the product. Currently this field is not transferred to the PO and there is no way to alert the Vendor as to the shipment details as the Notes…