Ideas

Showing 139

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

Guest almost 3 years ago in Nominal 3 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 almost 7 years ago in Stock 0 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 9 months ago in Opayo / Payment/Receipt 0 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

6 VOTE

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 over 2 years ago in API 2 Idea Accepted - Gauging Support

10 VOTE

Bank feed rules - bank transfer

On bank feeds, there is the option to create a bank transfer manually for a transaction. However when creating bank rules, there doesn't seem to be functionality to create a rule for a bank transfer. We have over 100 different cashbooks and the au...

Andy Donaldson about 4 years ago in Bank Feeds 0 Idea Accepted - Gauging Support

3 VOTE

Syncing Credit Notes into Go Cardless

The ability to add Credit Notes to Go Cardless to allow a customers amount owed to be reduced so that it matches the owed balance in Sage

Kelly Ball over 1 year ago in GoCardless 0 Idea Accepted - Gauging Support

2 VOTE

BOM History in API

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 11 months ago in Bill of Materials 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 6 months ago in Bank Feeds / Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

17 VOTE

Microsoft Integration - Post transactions from Outlook into Sage 200

Enhance Sage Contact to allow a transaction to be posted from Outlook into Sage 200. For example, you receive a supplier invoice via email and can submit that as a transaction without leaving Outlook

Guest almost 8 years ago in Microsoft Outlook 0 Will not implement

Please enter your email address

FILTER BY FIXED IN VERSION

FILTER BY CATEGORY