Ideas

Showing 166

Export Product Groups

You can import Product Groups, much like stock items, and they can be a complicated structure with all of the Search Categories, Batch/Serial settings and what not, but you cannot Export them. This is useful if you are moving Product Groups to oth...

Gary Butler almost 7 years ago in Stock 0 Idea Accepted - Gauging Support

11 VOTE

Foreign bank revaluation to be performed as at a specific date. For example retrospectively revalue the balance existing at the year end date rather than just current balance(816)

Foreign bank revaluation to be performed as at a specific date. For example retrospectively revalue the balance existing at the year end date rather than just current balance

Guest over 10 years ago in Foreign Bank Revaluation 0 Idea Accepted - Gauging Support

8 VOTE

Amend default cashbook/bank account for Customer & Supplier Accounts!

To have an extra option, perhaps for admins only where you can amend the default bank account in cashbook so it updates for customers and suppliers.

Guest almost 8 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

4 VOTE

Cash Book Unreconcile Transactions - Last Statement Date

The Last Statement Date is set today - this is very mis-leading, This should be the date that you unreconciled up to.

Saeed Malik about 4 years ago in Bank Feeds (Bank Reconciliation) 1 Not an idea

2 VOTE

Add create unposted invoice to API endpoints

There are major limitations to the functionality offered by the current Sage 200 Standard API. In particular there is no endpoint for creating an unposted invoice. This leave a major hole in any integration that depends on invoices being created

Hugh Smith about 2 years ago in API / New/Amend Invoice 2 Idea Accepted - Gauging Support

5 VOTE

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

5 VOTE

Copy function on create new nominal account

It would be useful to have a 'copy from option' on 'create new nominal account'. You could then amend the cost centre/department without having to re-type the nominal name and select reporting and SOFA category.

Guest almost 6 years ago in New/Amend Account 1 Idea Accepted - Gauging Support

7 VOTE

It would be helpful if we could bulk import stock description changes.

We need to change the description on several of our stock items but there doesn&t appear to be a way to import changes, in the same way that purchase and sales prices can be imported.

Guest about 9 years ago in Stock 0 Idea Accepted - Gauging Support

1 VOTE

Enabling Custom Reports access through API calls

I'm currently working on a project that involves creating dashboards in Power BI, which requires integrating with our company's accounting software, Sage 200 Standard Edition. I successfully downloaded the Power BI component to link the two system...

Eddie Chadwick over 1 year ago in API 11 Further Information Required

4 VOTE

Bank reconciliation - moving items

If you miss an item on the bank rec, being able to put it in the order to correspond with the paper statement would be VERY helpful.

Christine Sellick over 5 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

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