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Not Planned

Thank you very much for taking the time to tell us about your idea to improve Sage 50cloud Accounts, or to comment on another user’s idea.

Sage are currently reviewing all of the ideas from our customers with the view to include those that have gained the most votes in a future release.

Unfortunately, since posting your wish it has not gained enough support from other members for it to be considered for inclusion in a future release.

To see what we currently have planned, please take a look at all the ideas with the status of Currently ‘Coming soon’.

Supplier Quantity and Supplier Stock Code

Our suppliers require their stock code to be on Purchase Orders, but there isn't a field for this. 

We also need a field to record and calculate how many of our items we receive from our supplier. We sell items by the case or individually, but order them by the pallet. So if we need to order a pallet of blue paper towels, that's 64 cases, but the white paper towels come on a pallet of 36.

We currently have to look this up for every item when booking in stock, when calculating cost price, and we have to manually create Purchase orders because sage will not include the information which our suppliers require.

CharlotteV

  • With regards to your supplier stock code issue, I have amended the purchase order template to pull this information directly onto the purchase order rather than our stock code. When we receive the goods the GRN cross refers this for us so we know which product is which.

*Community Hub is the new name for Sage City