Sage 200 UKI Ideas Portal

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    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

    Support Analysis Codes in the API

    Please support Analysis Codes in your API so we can enter them in Paperless against invoices/credit notes, which would greatly reduce our time spent amending individual transactions in Sage and improve our reporting.
    Samuel Peach-Barnes almost 6 years ago in Analysis Codes 0 Idea Accepted - Gauging Support

    Add tax data to /v1/sop_order_return_views API endpoint

    This endpoint doesn't return tax_number, tax_code or tax_country. /v1/sop_order_return_views
    MIKE TREANOR 6 months ago in SOP 0 Idea Accepted - Gauging Support

    E-banking Plug in required for Citibank

    Client needs an ebanking plug in to be able to generate PL payment file to push through Citibank software
    Guest over 7 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

    Add POST Stock Adjustments Endpoint (including Traceable Items) to Web API

    Allow stock to be added to and written off via the Web API, allowing real-time integration with production systems.
    Feechan, Glen almost 2 years ago in Stock 0 Idea Accepted - Gauging Support

    Retrospective Remittance Advices

    I am fairly new to Sage 200, having previously used Sage 50. Unless we make Supplier payments using the Suggested Payments option, we do not appear to be able to print a Remittance Advice? We encountered a problem making an advance payment to a Su...
    Guest about 3 years ago in Suggested Payments 1 Already Exists

    Attach document to each transaction line in Rapid invoice option

    It will be useful, if we can attach a document to each transaction line in Rapid invoice option.
    Guest over 6 years ago in Rapid Invoice 6 Idea Accepted - Gauging Support

    Sales/Purchase Ledger Duplicate Reference & Date Check Tool to allow check on reference only

    It would be good if this checker could have an option to check the Reference Only rather than both the Reference & Date having to be duplicated for the warning message to appear.
    Howard Taylor over 1 year ago in Invoice/Credit / Invoice/Credit 0 Idea Accepted - Gauging Support

    Nominal code look up

    When looking for the correct nominal code, is it possible that you could enter a few characters and the look up will start from there rather than going through the whole nominal list.
    Debbie Waring over 1 year ago in Invoice/Credit / Invoice/Credit 1 Already Exists

    Sage 200 Standard API - Post Full Sales Invoice

    I Need the functionality in the Sage 200c Standard API to post a Full Sales Invoice with Invoice Lines. The Invoice would then return the Sage generated Invoice number and will display in the Invoice List in Sage 200c Standard UI. The existing fun...
    Guest almost 5 years ago in Invoicing 0 Idea Accepted - Gauging Support