Ideas

Showing 82

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 39 minutes ago in POP 0 Review Required

52 VOTE

Change date on posted invoice, journal and bank transaction

Is it possible to change the date of an invoice after it has been printed and posted in Sage 200 Professional, also change the wrong date on a bank transaction instead of having to do a payment/receipt to correct, and also change date on journals....

Janine Holloway 10 months ago in Corrections / Corrections / New/Amend Invoice / New/Amend Order / Payment/Receipt 0 Idea Accepted - Gauging Support

52 VOTE

When entering a SL customer receipt / payment, option to toggle on/off account hold status

We use account status "on hold" for past due SL accounts. When the customers pays, we enter the receipt and a pop up reminds us the account is on hold and asks if we wish to continue. Then we complete the receipt and have to go into amend account ...

Stuart King over 1 year ago in Payment/Receipt / Payment/Receipt 2 Idea Accepted - Gauging Support

41 VOTE

Who Uses Cheques?

Cheques are hardly used any more. Payments are usually BACS, online or by transfer. Cheque Number should perhaps be updated in each module to Payment Reference.

David Low almost 3 years ago in Payment/Receipt 1 Idea Accepted - Gauging Support

31 VOTE

When entering Sales Receipts, allow the amount to be calculated from selection of Transactions, rather than entering Value first

Currently in Sage 200 you enter in the Sales Receipt value, and then select the transactions that this relates to. Sage 50 users are used to doing this in reverse, in that they select the invoices/credits that are included on the customer remittan...

Alison Alison about 2 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

23 VOTE

When entering a receipt payment in sales ledger have ability to enter comment on over-payments

When customer over-pays an invoice the payment is receipted and the user goes to transaction enquiry to add memo line against the over-payment with reason i.e. inv 12345 paid twice - or under-payment i.e. VAT omitted from receipt

Oldschool Oldschool almost 2 years ago in Payment/Receipt / Payment/Receipt 0 Idea Accepted - Gauging Support

3 VOTE

Create SOP Pro Formas on API

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

13 VOTE

API Enhancements

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

12 VOTE

Supplier and additional analysis columns in nominal breakdown.

Allow users to add in additional columns in the nominal breakdown screen, such as seeing the supplier that the invoice has been processed against.

Sage API User about 2 years ago in Nominal 1 Idea Accepted - Gauging Support

14 VOTE

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

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