We have a requirement to be able to reverse the allocation for a given sales ledger transaction. For example, we could have a receipt allocated to 3 invoices and we need to be able to remove the allocation such that the invoices become outstanding...
Mark Hearne
over 1 year ago
in Sales Ledger
1
Idea Accepted - Gauging Support
Can additional asset values be added on the main Asset Detail section thus not using the Analysis fields i.e. 1) Insurance value, 2) Market / replacement value & review date, 3) Asset category, 4) Financing option i.e. Cash, HP (HP terms will ...
Marek Tonderys
about 2 years ago
in Fixed Assets
0
Idea Accepted - Gauging Support
Imports - Update -further improvements to the update of stock records
Imports - Update -further improvements to the update of stock records as outlined below. Adding / removing suppliers to a stock record Adding / removing locations to a stock record Adding BOM details to a stock record - e.g. can specify that the i...
Guest
over 6 years ago
in Stock
0
Idea Accepted - Gauging Support
When using an API to pass data from an external system to create transactions within Sage 200, it would be really useful to for the attachments from the 3rd Party systems to be passed into Sage and added on to the Sage attachment for the transacti...
Victoria Hanley
over 4 years ago
in Attachments
0
Idea Accepted - Gauging Support
Sage 200 API Missing the "Warehouse" Field in SOP Order Endpoint
The https://developer.sage.com/200/professional/2024-r2/sop/#tag/SOP-Orders/operation/PostSOPOrder endpoint requires the Warehouse ID to be entered at Line level. Where as the UI allows this to be entered on the Order Header and is then defaulted ...
Jeff Smith
9 months ago
in SOP
0
Idea Accepted - Gauging Support
As there is no way to enforce signoff of BOM amendments in Sage 200, it would be handy if we could identify changes from the history and create alerts for when processes are not followed.
Garren England
9 months ago
in Bill of Materials
0
Idea Accepted - Gauging Support
Could it be possible to add a get/update BOM functionality to the Sage 200 API?
We've been working on developing an integration using RESTful API to Sage 200 but have run into a roadblock. The roadblocks involve the Sage 200 API, it seems that there is no available endpoint to get/update the Bill of Material information. Woul...
Guest
about 2 years ago
in API
2
Idea Accepted - Gauging Support
