Placing purchase invoices on hold at point of entry
It would be useful to be able to put a purchase invoice on hold at the time of entering onto the system. Preferably a tick box with the option of description if necessary
Debbie Fleming
6 days ago
in Purchase Ledger
0
Review Required
Could you add functionality so that price book changes can be approved?
It'd be good if Price Book changes were reviewed or approved. Currently we have someone in our Sales team that can manage the Price Book. What if their changes contain an error or there's a typo which we can all be guilty of? It'd be better from a...
John Wilkins
12 months ago
in Price Book
0
Idea Accepted - Gauging Support
Currently, it is not possible to create a SOP Pro Forma using the Sage 200 Standard API. We have had a client request an import routine for this and we've had to inform them that it isn't possible.
Scott Furniss
3 months ago
in SOP
0
Idea Accepted - Gauging Support
Stock Item 'discounts' for a 'limited time frame' (Not just a lower price from a Price Band)
I believe there is currently a limitation within the Sage 200 system in being able to discount items for a limited time, requiring the customer to manually enter a discount for each and every item, rather than by product group. Yes, Limited Price ...
Steve Machin
9 months ago
in Price Bands
0
Idea Accepted - Gauging Support
Sage 200 has a dedicated developer and partner community who use our developer tools extensively to customise the software to customers business requirements. We'd like to hear feedback on areas where the API needs to be extended.
Guest
over 2 years ago
in API
7
Idea Accepted - Gauging Support
Sage 200 pulls all stock Items into every Price Band
Why does Sage 200 pull all stock Items into every Price Band instead of only displaying the selected items for each band, such as finished goods? Sage 50 does this, so there appears to be a step backwards in functionality. Could this be addressed ...
Joanne Brooks
10 months ago
in Price Bands
2
Idea Accepted - Gauging Support
Sage 200 API - Better expose the invoicing module via the API
Currently we can get invoice line items from the customer_sop_invoice_credit_line_views endpoint, however this only includes the line item description if the line item is for a Stock Item, but not if it is for Free Text, Charge or Comment. Additio...
Guest
about 3 years ago
in Invoicing
0
Idea Accepted - Gauging Support
Sage 200 API Missing the "Warehouse" Field in SOP Order Endpoint
The https://developer.sage.com/200/professional/2024-r2/sop/#tag/SOP-Orders/operation/PostSOPOrder endpoint requires the Warehouse ID to be entered at Line level. Where as the UI allows this to be entered on the Order Header and is then defaulted ...
Jeff Smith
11 months ago
in SOP
0
Idea Accepted - Gauging Support
