Ideas

Showing 138

Extend the Power Automate Custom Connector

We're looking to extract P&L and Balance Sheet data from Sage200 to use in a cloud based system for planning and analytics. As we're trying to access the data via the Power Automate custom connector to the Sage200 API, we found we do not have ...

Adriana Nita almost 2 years ago in API 6 Idea Accepted - Gauging Support

6 VOTE

Posting Invoicing Credit Notes through Sage 200 API

Can we have a function to be able to post an actual credit note rather than using the credit transaction. As I would like it line per line as a credit note rather than one single transaction

Neil Raven over 1 year ago in Invoicing 0 Idea Accepted - Gauging Support

5 VOTE

PayNow Button Reference

When using the inbuilt PayNow button, the transaction overview includes an account reference, invoice reference and amount. The amount is pulled through to the billing details page but invoice reference and account reference are not. Currently, pa...

Megan Alabaster over 1 year ago in Invoice Payments 0 Idea Accepted - Gauging Support

16 VOTE

Bank Feed Limits

Remove the limit on the number of bank feeds rules available to be set up from 300 to unlimited. Sage provide the ability to add bank rules for accounts, to remove the inefficiency of manually keying transactions but at the same time put a limit o...

Guest over 4 years ago in Bank Feeds 2 Idea Accepted - Gauging Support

6 VOTE

Go cardless Instalments option

The replication of the same functions that are offered for Go-Cardless via Sage 50 into Sage 200. Not having the instalment plan options are preventing customers from switching from 50 to 200

stacey hall over 1 year ago in GoCardless 0 Idea Accepted - Gauging Support

3 VOTE

Add proforma endpoint to Sage 200 API

Add a proforma endpoint to the Sage 200 API just like orders and quotes. This should support GET, POST and PUT as the others do.

MIKE TREANOR 11 months ago in SOP 1 Idea Accepted - Gauging Support

2 VOTE

Default to not saving payment card details

Currently when processing a card payment with order the default is to save the card details for future transactions, the default should be not to save the details unless permitted by the card holder. Trade customers generally say store the details...

Robert Lewis 8 months ago in Opayo / Payment/Receipt 0 Idea Accepted - Gauging Support

1 VOTE

Add Alica Bank

The use of Alica bank is ever increasing and more companies are moving over to this new bank. It would be useful for Sage to incorporate this bank within the ebanking module so customers like us can use this instead of having to make this via the ...

Becky Ford 4 months ago in Bank Feeds / Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

8 VOTE

Can Journal entry endpoint be added to the Sage 200 API for standard and professional?

Guest over 2 years ago in Nominal 3 Idea Accepted - Gauging Support

4 VOTE

Endpoint to allow customer allocation amendments

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

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