Sage 200 UKI Ideas Portal

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Ideas

    Expand the API to allow POST to the price book

    Expand API Support for Price Books and Price Bands It would be very useful if the Sage API allowed stock prices, customer price books and limited price bands to be created and updated. At the moment: Stock items can be created through the API, b...
    Ashley cook 7 days ago in API 0 Idea Accepted - Gauging Support

    Email Individual invoices for the same customers

    When you have multiple Sales Invoices for the same customers, you are able to email these as separate invoices and not in one continuous file.
    Kim Stone 4 months ago in Invoicing 1 Review in progress

    Add Discount info to Discount DTOs

    Currently in the API, you can request Order Value Discounts and customer discount groups. These however, only return the name and description, and do not return any of the breakpoint/discount information. Example Response:{ "id": 0, "name": "strin...
    George Winser 3 months ago in API 0 Idea Accepted - Gauging Support

    Make CustomerPriceEnquiry support more than one stock code and return price breaks

    Currently, through the API, the only way to retrieve a final sales price, which includes all discounts available to a customer, is to request it through the Customer Price Enquiry endpoint: https://api.columbus.sage.com/uk/sage200/accounts/v1/cust...
    George Winser 3 months ago in API 0 Idea Accepted - Gauging Support

    Stock Item Discounts

    This is useful to be able to read stock discount information so it can be stored in a 3rd party application that requires it for price calculations.
    George Winser 3 months ago in API 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 7 months ago in POP 0 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 10 months ago in SOP 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 almost 3 years ago in API 7 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 almost 3 years ago in Nominal 1 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 over 3 years ago in Invoicing 0 Idea Accepted - Gauging Support