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
22 days ago
in POP
0
Idea Accepted - Gauging Support
Sage 200 Standard Online Automatic Match & Close PO's
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 ...
Guest
over 5 years ago
in POP
0
Idea Accepted - Gauging Support
On the short tem cash forecast show the account currency
When you do the short term cash forecast and you have foreign currency accounts you need the ability to filter the sl and pl transactions to take into account the currency so you can then forecast what will go into the foreign currency bank accoun...
Account for Overdue sales receipts on the Short Term Cashflow Projection
Currently, the short term cash flow projection does not account for overdue sales receipts. Bearing in mind that very few customers actually pay on time, it makes this functionality virtually useless. All that needs to be done, is that the list sh...
On the cashbook short term cash forecast show the account name
When you look at the cash book short term cash forecast it shows the sl or pl account number but these don't mean a lot to most users where auto numbering on account creation is switched on so it would be better to also show the account name so th...
