Sage 200 UKI Ideas Portal

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    Data to Excel to show Returns/Credits as negative

    Not sure if this is possible as Data to Excel dumps the data contained in a report to Excel from the table formatting and ignores formatting on the report, but it would be great if Credits and Returns would show as negatives when using Data to Exc...
    Gary Butler over 5 years ago in Excel 4 Idea Accepted - Gauging Support

    Import Accrual journals with reversal

    Has anyone tried importing Accrual in month end and adding reversal journal with next month date?
    Sumit Pradhanang about 2 years ago in Nominal 9 Already Exists

    For the Suppliers Export option to export Supplier Bank Details

    I was so happy to see the new functionality to export Customer and Supplier records that I almost spat my tea out when it was announced. Great, something to save time on creating new datasets with the same customers and or suppliers. Sadly the exp...
    Gary Butler over 6 years ago in Customer/Supplier Account 0 Idea Accepted - Gauging Support

    Import/Export Search Categories

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

    Expose Invoice lines in API

    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

    Import Sales Transactions - Validate Nominal Accounts to check that they exist

    Invalid Report to show transactions that have non-existent nominal codes as at present postings go to suspense
    Saeed Malik about 10 years ago in Customer/Supplier Transactions 1 Idea Accepted - Gauging Support

    Import a reversing journal

    No description provided
    Guest over 9 years ago in Nominal 1 Idea Accepted - Gauging Support

    Import Stock adjustments

    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 about 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

    Include all Customer fields on the SL Import

    The customer account import routine does not include all the fields on the customer record - eg: DUNS Number is missing. Update the importer routine to include all SLCustomer fields
    Alistair Burnett over 1 year ago in Customer/Supplier Account 0 Idea Accepted - Gauging Support