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Sage 200 UKI Ideas Portal

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Create sales order quotation from Trial Kitting in BOMs

We can create sales orders & works orders from trial kitting but not sales order quotations. Fine if the parts have been made/sold previously. But new parts need to be quoted first. We need a really quick method of getting a list of parts to s...
Guest about 9 years ago in Trial kitting 0 Idea Accepted - Gauging Support

Add the quot;confirm buildquot; as an option on the top toolbar when looking at the Bill of materials List

Add the quot;confirm buildquot; as an option on the top toolbar when looking at the Bill of materials List
Guest about 10 years ago in List 0 Idea Accepted - Gauging Support

Endpoints relating to dbo.StockItemPeriodBalance

Unfortunately in the current Sage 200 Professional API there doesn't appear to be an endpoint that would provide an approximation of the data stored in dbo.StockItemPeriodBalance. Altough these tables have great data within them. One example,of Pe...
Guest almost 6 years ago in Stock 0 Idea Accepted - Gauging Support

Add the Allow SOP flag to the stock import for Sage 200

Useful when many other stock items are used in BOM or manufacturing (but not the finished item to sell !)
Nigel Smith over 8 years ago in Stock 0 Idea Accepted - Gauging Support

Post suggested selling price from BOM costing to Stock Control selling price at the touch of a button.

This feature would greatly speed up the process, as we add hundreds of new parts daily that use the stock control selling price in sales order quotations
Guest about 9 years ago in Processing 0 Idea Accepted - Gauging Support

Opening balances for phantom stock

Phantom Items - At the moment stock balances can be entered for Phantom items via the standard import routine. However if you do this by mistake there&s no way to remove the stock quantities. The stock opening balances routine should stop you ...
Guest almost 10 years ago in Stock 0 Idea Accepted - Gauging Support

Validation option in Sage 200 Standard using RESTful data service

At the moment, there is no option to validate the REST request. It would be a great addition/feature to your product.
Guest over 2 years ago in API 2 Further Information Required

Application Programming Interface (API) for Academies Accounts Return (AR) to the ESFA (Dept of Education)

I have just watched a Webinar by ESFA regarding the API and implied that Sage was ready to activate this if we choose to start using this process. Is anyone else using this already? Has the procedure been finalised and rolled out?
Guest over 2 years ago in Amendability 1 Will not implement

Query field available on Rapid Purchase Invoice entry

With the API it would be great if we could post products as inactive with missing locations. I have a prospective client who is looking to use a PLM (Product Lifecycle Management) system and would like to post products from it into Sage 200 but wi...
Jo Kirkup over 2 years ago in API / Rapid Invoice 0 Idea Accepted - Gauging Support