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Sage 200 UKI Ideas Portal

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POP Archiving by supplier account number

We need functionality to archive purchase orders by supplier account number. This is crucial as we cannot delete a supplier account without archiving the data first. At present we can only archive based on date, therefore, we are also archiving or...
Katja Monks over 1 year ago in Archive 0 Idea Accepted - Gauging Support

API Improvements

Hi, My finance department are in the process of moving to Sage 200c. Using our current systems we are able to link 3 systems together via APIs to ensure our customer data is in sync. Specifically we held dates against the customer which when updat...
Guest over 5 years ago in Webhooks 1 Idea Accepted - Gauging Support