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.

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Hi Arturo,

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!

Kind regards,


Hi Keeveshin,

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,


Hey Arturo

The column would be "invoice number" in the purchase analysis container

This is for all transactions within the accounts payable module


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