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Another new feature, this time in our Sales Order CSV Tool. The STATUS column can be used to instruct the importer to allocate available stock to the new Sales Order. Check out our Adept Blog for more info.
More great new features in our POP Header CSV Tool which allow you to change the STATUS and update Stock Records inc the GRN. Check out our Adept Blog for more info.
Adept Sage 50 Purchase Order Header CSV
Adept Sage 50 Purchase Order Header CSVDaniel Hampton2021-01-11T12:19:57+00:00
Would you like to be able to Amend Purchase Order Header Information in Sage 50? This program will import amendments to existing Purchase Order headers from a CSV file. The CSV layout is easily configured to suit your requirements by using the Sage 50 field names as column headings. You can also use this program to export header data and Amend Purchase Order info from your existing list of Purchase Orders.
Core Features of Adept Sage 50 Purchase Order Header CSV Add-On
Can be used to import data into any field in the Sage 50 Purchase Order Header file that is exposed by the Sage SDO.
The column headings in the first line of the CSV file are used to define the fields that the data should be imported into.
Setting the Status of an order to ON-ORDER will update the product on order counts.
Setting the Status of an order to COMPLETED can optionally update the product stock levels and create a GDN.
The CSV file contents are displayed, along with any error messages, before the import takes place.
Create new template CSV files by selecting fields from a list of available field names.
Optionally move the CSV file to an Archive folder after it has been successfully imported.
Optionally monitor a specified folder for new CSV files and import them automatically.
Export option will load your CSV template with data from your current Purchase Order Header file.
This program can only be used for amending existing Purchase Order Headers. If you need to import new Purchase Orders you should use our program called the Adept Sage 50 Purchase Order CSV which is sold seperately.
In a multi company Sage environment the company that each purchase order header should be loaded into can be specified in the CSV file.
You do not have to log other users out of Sage while using this Add-On Tool.
The program can be run from an icon in the Sage Purchase Order module tool bar (dependant on Sage version).