Accounting Ideas

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

se serai vraiment génial de pouvoir créer des bon de commande. Merci d’avance pour la création « à venir » de cette fonctionnalité sur Sage compta et facturation. Julie de BRICOMRL

The package is worst off without a purchase order facility as this gives greater transparency and traceability when analyzing costs and profits. A simple template linked to inventory and purchasing would be a godsend. Come on Sage get it done!

Hello, it needs to have this option in order to centralise everything

Completely agree with the creation of a Purchase Order Template,

Definitely need this, would help hugely. Looking at moving to X*** now as this function is a basic staple.

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

The ability to create purchase orders within Sage should come as a basic function - it would greatly reduce the amount of work / time involved in inputting supplier invoices. Purchase Orders currently have to be done from a different system, making double the work

I've been actively looking at different account software as this is a basic feature on all of your other competitors, this would be a game changer if this could happen ASAP

I also have asked this question and would agree that it would be an asset.

This is a deal breaker for us - all your competitors have this basic function, will this ever be added to business cloud, no one at sage seems to want to answer this question?

Agree with this idea - would help our business a lot. We're looking at alternative systems now, and actually considering moving to a Sage competitor. So get moving quickly on this one Sage!

The PO is a crucial part of the process. When will this be added?

It does not make sense to have an online system connecting the whole company with all the other features if you have to use another system to issue purchase orders. I use 2 versions now. SA and UK. SA has the feature. An upgrade to UK will be fantastic. Please add the PO's to UK.

Its great that Sage now has a workable stock control system but to add a purchase order system would make it the complete package. At this moment in time we are having to look elsewhere for something that should really be a part of our Sage system. Please implement soon!!!!

This definitely needs to be added as a service. To be able to have your orders and invoices in 1 place really would make life easier to track payments and goods purchased. Other softwares do already offer this. Sage seems a little outdated.

Purchase order could be a simple stand alone document, require a Goods received note (GRN) to add to stock, potentially convert to purchase invoice or require autoentry to match lines with GRN.

Yes this definitely needs to be added as more and more companies are using purchase orders and is something we would like to move forward with. as said other competitors already have it.