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Sage 200 UKI Ideas Portal

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Sage ID user log in prompt when adding users to Sage System admin.

When adding new users accounts in AD and then subsequently to Sage System Admin/Sage 200 you will currently be asked to re-enter the credentials for the API user (as Sage ID). The above is applicable to enabling the API externally This is cu...
Guest over 1 year ago in Users 0 Idea Accepted - Gauging Support

Allowing licence to be allocated to a specific user

While concurrent user licences are fantastic, they can create frustration at busy periods like month end, when key processing users can't access Sage because all licences are in use. Would be nice if there was an option to allocate some of the lic...
Alistair Rogers about 2 years ago in Users 1 Idea Accepted - Gauging Support

Sage 200 Standard API - Post Full Sales Invoice

I Need the functionality in the Sage 200c Standard API to post a Full Sales Invoice with Invoice Lines. The Invoice would then return the Sage generated Invoice number and will display in the Invoice List in Sage 200c Standard UI. The existing fun...
Guest almost 5 years ago in Invoicing 0 Idea Accepted - Gauging Support

Sage ID Email Address Length On API Tab

When assigning a Sage ID to a user within System Administrator the email address for the Sage ID is limited to 50 characters. A valid email address can contain up to 340 characters so it is possible to create a valid Sage ID which will not be acce...
Alison Alison about 1 year ago in Authentication 0 Idea Accepted - Gauging Support

Improved API Error Response / Processing

This would allow for greater clarity when using the API. When creating any multi-line object then if a line-item errors, we get a good error message in the 400 response - e.g. "Response: Pricing Unit cannot be changed for this stock item" which is...
Jeff Smith over 1 year ago in API 0 Idea Accepted - Gauging Support

Add purchase_allocation API endpoint

It's currently not possible to allocate purchase ledger transactions against each other through the Sage 200 API. It's possible to do this in the software, and it's possible to do this on the Sales Ledger via the API (with the /v1/sales_allocation...
Guest over 3 years ago in Purchase Ledger 2 Idea Accepted - Gauging Support

SSA - Confirm before Update All Companies

I have found myself on multiple occasions, meaning to select Add New Company but accidentally selecting Update All Companies ... and of it goes for ages unless I end task A confirmation prompt before the Update All Companies process starts would b...
Andrew Dunn 7 months ago in Companies 0 Idea Accepted - Gauging Support

Expose the Sales Return endpoint via the API

We currently use the Sage 200 API to post Order details to Sage via the SOP endpoint. This works perfectly, it is accurate and saves a lot of time for this to be automated. However we still need to create all our Sales Returns manually in Sage as ...
Sage API almost 2 years ago in SOP 0 Idea Accepted - Gauging Support

Import bin locations to stock items

Seems like such a simple thing yet not available. It would be extremely beneficial to us and probably many other Sage users to be able to import bin location to stock items. An example we have over 1000 stock items all with over 100 bin location a...
Guest over 5 years ago in Stock 0 Idea Accepted - Gauging Support

Reverse the decision to use Click Once for 200c

Click once seems a good idea however it is leading to longer installs & in the case of users using terminal services excessive disk space being used, i.e. Sage 200 occupies ~250MB for the client, if you have a terminal services site you end up...
Guest about 8 years ago in Installation 0 Idea Accepted - Gauging Support