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Ability to specify stock unit when importing stock items

When importing stock items the stock unit is currently drawn from the product group. As it isn't possible to change the stock unit it should be possible to specify this for each item in the import file.
Guest over 10 years ago in Stock 0 Idea Accepted - Gauging Support

Allow use of Entra ID P1 for "Faculty" Licence for the Sage API

Academic clients use "Faculty" licencing by default - this is the same feature set as "Premium" so should be compatible.
Jeff Smith 3 months ago in Microsoft Licence Type 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 3 months ago in SOP 0 Idea Accepted - Gauging Support

BOM History in API

As there is no way to enforce signoff of BOM amendments in Sage 200, it would be handy if we could identify changes from the history and create alerts for when processes are not followed.
Garren England 3 months ago in Bill of Materials 0 Idea Accepted - Gauging Support

Add proforma endpoint to Sage 200 API

Add a proforma endpoint to the Sage 200 API just like orders and quotes. This should support GET, POST and PUT as the others do.
MIKE TREANOR 4 months ago in SOP 1 Idea Accepted - Gauging Support

Add create unposted invoice to API endpoints

There are major limitations to the functionality offered by the current Sage 200 Standard API. In particular there is no endpoint for creating an unposted invoice. This leave a major hole in any integration that depends on invoices being created
Hugh Smith over 1 year ago in API / New/Amend Invoice 2 Idea Accepted - Gauging Support

Attachment added from APi

When using an API to pass data from an external system to create transactions within Sage 200, it would be really useful to for the attachments from the 3rd Party systems to be passed into Sage and added on to the Sage attachment for the transacti...
Victoria Hanley over 3 years ago in Attachments 0 Idea Accepted - Gauging Support

Fully Implement Filtering on the Sage 200 API

I have discovered that it is impossible to filter by certain 'calculated' columns on the API, particularly on the sales_posted_transactions endpoint. The following API call with a filter to return only Sales Receipts works successfully... /v1/sale...
Guest about 5 years ago in Filtering 1 Idea Accepted - Gauging Support

Import stock - for the system to pick up the nominal codes from the Product Group

When you import stock records, you have to enter the nominal codes for the item even though you're selecting the product group - which already has the nominal codes on. There should be a tick box at the least for it to use the standard Product Gro...
Guest almost 7 years ago in Stock 0 Idea Accepted - Gauging Support

Allow selection of Product Group, Stock Codes and Price Bands when Exporting Prices to CSV

Currently if you need to perform a large update of sales prices - the easiest option is to use the Export Prices option, modify the CSV/EXCEL and use Import Prices to import the modified CSV to update the prices. This works fine on a small scale, ...
Paul Daly about 8 years ago in Stock 0 Idea Accepted - Gauging Support