I'm new in sage50 intelligence reports and I've been trying to make a report of my Purchases that includes their PO number. I have seen that there is a tool called Connector that can make this, but if there is a way to make this report without buying that tool I've be more than pleased.
Thank you for your help.
The only way to do this without the Connector module would be to create a Union report were one of the Standard reports contain the PO number.
Have a look at the link below for free additional reports which may help surface the PO number:
There's also a Sage 50 Channel on YouTube (link below) which has tons of helpful content to get you up and running in no time! https://www.youtube.com/channel/UCRlGeB8gIQVPadM8HqisHCw
Hope this helps!
Thanks for your reply, i have tried that a few times, but I can not find a Standard Report that contains the PO number as a column. Do you know if there is any report in which I could find it?
Thanks and regards,
The column would be "invoice number" in the purchase analysis container
This is for all transactions within the accounts payable module