API

Please support Analysis Codes in your API so we can enter them in Paperless against invoices/credit notes, which would greatly reduce our time spent amending individual transactions in Sage and improve our reporting.

We currently use the Sage 200 API to post Order details to Sage via the SOP endpoint. This works perfectly, it is accurate and saves a lot of time for this to be automated. However we still need to create all our Sales Returns manually in Sage as ...

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...

Seems like such a simple thing yet not available. It would be extremely beneficial to us and probably many other Sage users to be able to import bin location to stock items. An example we have over 1000 stock items all with over 100 bin location a...

It's currently not possible to allocate purchase ledger transactions against each other through the Sage 200 API. It's possible to do this in the software, and it's possible to do this on the Sales Ledger via the API (with the /v1/sales_allocation...

One to save some time, if you could export and import Search Categories/values, then this would save a whole heap of time because if you're moving the contents to another database then you can save the details to SQL using a script but you have to...

Like for Sage 50cloud and Sage 200cloud, the API of Sage 200 Standard Online should also cater for Automatic Matching and Closing of Purchase Orders. A basic feature of any Sage complementary software that is not available in this version of Sage ...

Currently it is possible to get summary and statistical details of an invoice through the API endpoint sales_posted_transactions. However, I have a need to get the individual line items on the invoice as well. It appears that there is currently no...

You can import Product Groups, much like stock items, and they can be a complicated structure with all of the Search Categories, Batch/Serial settings and what not, but you cannot Export them. This is useful if you are moving Product Groups to oth...

I have a large amount of stock transactions to import, Adding to Stock or 'Writing off' as a result of stock taking. We cannot use the Stock taking facility because of it's limitations in not reading a retrospective date for the Stock level, just ...