Sage 200 UKI Ideas Portal

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    Unallocated amount in transaction enquiry

    In Supplier Transaction Query and Customer Transaction Query, instead of having "Allocated" amount we should have an option to add the Unallocated amount instead.
    Leanne Mann over 1 year ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    Could the accounting period number be visible in the purchase ledger please?

    Given that Sage allows you to back-date a transaction and has both invoice date and posted dates, it can be challenging at month-end in terms of cut off. We were looking at our GRNI (goods received, not invoiced) info. It is not always easy to ide...
    John Wilkins about 2 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    Add nominal narrative to customer/supplier screen

    You can see the detail of the invoice/credit on the customer/supplier screen instead of drilling in at the bottom - can easily export to excel
    Courtney Sharman 10 months ago in Transaction Enquiry / Transaction Enquiry 3 Idea Accepted - Gauging Support

    Create SOP Pro Formas on API

    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 5 months ago in SOP 0 Idea Accepted - Gauging Support

    Web API allow Purchase Orders to be booked in / received

    Expand the Web API functionality to allow confirmation receipt or booking in of purchase orders. For example, allow external apps or warehouse systems to confirm goods received, the batch/serial items, and the locations being book into.
    Andrew Watts about 1 month ago in POP 0 Idea Accepted - Gauging Support

    Add links between Sales transactions and SOP invoices, Purchase transactions and POP invoices

    It's not unusual to want to drill down from a sales or purchase invoice/credit note to the SOP/POP invoice. At present, the database structure makes this difficult or impossible as it depends on the transaction reference - which can be amended. A ...
    Geoff Turner almost 4 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    API Enhancements

    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

    Add due date to Transaction Query

    Add the due date to supplier transaction enquiry as its own column
    Leanne Mann over 1 year ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    Supplier and additional analysis columns in nominal breakdown.

    Allow users to add in additional columns in the nominal breakdown screen, such as seeing the supplier that the invoice has been processed against.
    Sage API User over 2 years ago in Nominal 1 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 about 1 year ago in SOP 0 Idea Accepted - Gauging Support