Accounting Ideas

Oh yes please it is so annoying that they come up in any old order.... please give us a decent sort function.

Creating a PO is such a basic function I can't believe it's not on here. Please introduce it as soon as possible, it's badly needed.

For sure that in the accounting software there should also be the Purchase Order option from a vendor. This is a key element for daily business transactions.

Not having purchase orders is really limited our ability to sell sage business cloud to our clients as they all need to be able to have a purchase order that can be linked to a purchase invoice. Hopefully it can make the list soon.

This would be fantastic, as will stop orders being placed within authorisation and reduce company spending.

Sérieusement, les gens demandent un module de bon de commande depuis plus de 3 ans et ce n'est toujours pas disponible? C'est pourtant essentiel. J'en ai besoin aussi.

I badly need this function . I have recommended Sage to a friend and he was going to sign up but needs this function so now will not .

I have three Clients currently switched to Sage Business Cloud and they all want Purchase Order module. Even if it was exactly the same process as the Sale Quote/Estimate method.

Please can you progress this upgrade at your earliest convenience, not just for me but, for all the customers who have posted to this topic

This would be a very appreciated addition, i have asked before why its not available hopefully it will be added soon.

It would also be an idea that when the delivery is made the items are added into the stock control system

Is it possible to set up a Purchase Order option on sage accounting. This is a real limitation at the moment as we are having to create them outside of the software.

I would also very appreciate being able to create purchase orders (and then transform it into into a vendor invoice). Will this be available soon in your solutions for the French market?

Bonjour, j'ai besoin de pouvoir créer des commandes.

Cette fonction, pourtant logique et indispensable, est demandée depuis longtemps par de nombreux utilisateurs.

Quand sera-t-il possible d'avoir cette fonction ?

Please I need this desperately . I have used before in Sage line 50 =. And many other programs have this function , it is so essential to many businesses

Why would cloud not have purchase orders like Sage 50???

It's really crippling us not habving this feature at this stage

Definitely needed, such a waste of time having to create a purchase order elsewhere.

This is a really basic function that is a must in any accounting software, I'm really surprised to not see it included and that this feedback has not been acted on in so long. Not having this available is causing a lot of unnecessary admin for us and may lead us to moving on to another software.

At the very least allow the downloading of purchases as .PDF documents so we can quickly copy/paste information to manually create P/O's and then remove the purchase afterwards. It currently feels designed to make work arounds as awkward as possible.

It would be great if this also added the quantity to Stock Items on purchase orders, so that invoices are allowed. We receive books from our printer but customers are allowed to pre-order them – Sage won't allow an invoice to be generated if there is no stock yet and no stock is recorded until we receive the supplier invoice. At the moment, we have to do manual stock adjustments to bypass that, then reverse the manual adjustment later when we get the printer's invoice. A PO that is converted to a supplier invoice later (without double-counting the stock items of course) would be great.

Bonjour, c'est vraiment importons d’avoir cette fonctionnalité et créé nos bon de commande pour fournisseur et client sur notre logiciel

Merci d'avance et j’espère que vous allez accélérée pour cette mise a jour

Walid

Panitou