One to save some time, if you could export and import Search Categories/values, then this would save a whole heap of time because if you're moving the contents to another database then you can save the details to SQL using a script but you have to...
Gary Butler
over 6 years ago
in Stock
0
Idea Accepted - Gauging Support
Currently it is possible to get summary and statistical details of an invoice through the API endpoint sales_posted_transactions. However, I have a need to get the individual line items on the invoice as well. It appears that there is currently no...
Guest
over 5 years ago
in SOP
0
Idea Accepted - Gauging Support
Ability to amend Fixed Asset Analysis1,2,3 field labels
In 200c Fixed Assets you have 3 analysis code fields available on an asset. However, you are unable to amend the label of these fields to make them more meaningful to the customer. Can this be changed to comply with other module functionality such...
Kathleen Leask
almost 6 years ago
in Fixed Assets
0
Idea Accepted - Gauging Support
I have a large amount of stock transactions to import, Adding to Stock or 'Writing off' as a result of stock taking. We cannot use the Stock taking facility because of it's limitations in not reading a retrospective date for the Stock level, just ...
Jon Watkin
almost 6 years ago
in Stock
0
Idea Accepted - Gauging Support
Sage 200 Standard Online Automatic Match & Close PO's
Like for Sage 50cloud and Sage 200cloud, the API of Sage 200 Standard Online should also cater for Automatic Matching and Closing of Purchase Orders. A basic feature of any Sage complementary software that is not available in this version of Sage ...
Guest
about 5 years ago
in POP
0
Idea Accepted - Gauging Support
When disposing to an asset it just goes to the depreciation nominal codes as there is no Cost nominal code set up. What customers really need is firstly to see the Journal that is going to be posted for this disposal and to also be able to select ...
Guest
about 7 years ago
in Fixed Assets
0
Idea Accepted - Gauging Support
Sage 200 API - Set Postal Name in Sop_orders_delivery_address
Hi, Would it be possible to add the postal_name field to the Sop_orders_delivery_address endpointas a POST/PUT field. Sage 200 field PostalName in SopDocDelAddress. Thanks
Daniel Lewis
over 6 years ago
in SOP
0
Idea Accepted - Gauging Support
Adding to API functionality to allow the allocation of stock in SOP or the dispatch and posting of invoices from SOP for Sage200Cloud
This functionality exists in Sage 200 SDK(The same as in Sage 50), and our customers really would like to continue to use it in Sage 200 Standard. I'm sure it shouldn't be a big task because API is based on Sage200 SDK. We really need. Thank you, ...
Guest
over 6 years ago
in SOP
0
Idea Accepted - Gauging Support
When importing new Stock Items in to Sage 200, you cannot specify a BOM Item Type on the CSV file, e.g. BOM, Component, Phantom item or Built/Bought. Therefore, the newly imported Stock Items have to be amended manually once they're in Sage. This ...
Guest
over 9 years ago
in Stock
1
Idea Accepted - Gauging Support
