Sage Accounting

Is there an add-on I can integrate with Sage Business Cloud to provide me with the full purchasing cycle? From Purchase requisition to Supplier Invoice?

Good day, We never receive all the items ordered in one go and as a result, we invoice the items as they are received. Is there a way to delete items that are partly invoiced on a purchase order or lock these items on the purchase order so that we know…

Good day, We have recently moved Pastel Partner (PP) to Sage Accounting (SA). In PP, we had outstanding PO and GRN (linked to when creating a supplier invoice). These did not convert when our conversion was done, only the tax invoices were converted…

Today's problem is that any Supplier Purchase Orders we send are not sending. Is there a problem? When will it be fixed?

Hi I have a customer who issues POs and requires the invoices to be matched. However the PO's rounding is down while pastel isn't. I can fix this with a negative amount at the bottom of my invoice but the PO also calculates the VAT based on the total…