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
about 13 hours ago
in Purchase Ledger
0
Review Required
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
Quotations - Allow to amend/edit a line without having to delete and add a new line at the bottom and having to move it up to be in the same place
We have quotes for clients that are in a order so it might be say Plot 1, Plot 2 etc with the relavant product under that heading. The customer then changes the length or colour and you can't edit that line. You have to delete and then re-add a li...
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 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
We're looking to extract P&L and Balance Sheet data from Sage200 to use in a cloud based system for planning and analytics. As we're trying to access the data via the Power Automate custom connector to the Sage200 API, we found we do not have ...
Adriana Nita
about 2 years ago
in API
6
Idea Accepted - Gauging Support
Unable to see stock levels when creating a quotation
When creating a quote there is no easy way to see if the items are in stock and can be supplied immediately unlike when a full sales order created. Often we are asked for a quotation, which can be accepted the same day and only then do we find out...
Robert Lewis
9 months ago
in New/Amend Quote
0
Idea Accepted - Gauging Support
