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
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
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
To be able to print Terms and Conditions on the back of Invoice Layout
It would be useful if Users could choose to have their Terms and Conditions print on the back of their Invoice Layout and for this to be set up within Report Designer on the Invoice Layout. If the Invoice is multiple pages then perhaps to print on...
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
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
This would allow for greater clarity when using the API. When creating any multi-line object then if a line-item errors, we get a good error message in the 400 response - e.g. "Response: Pricing Unit cannot be changed for this stock item" which is...
Jeff Smith
almost 2 years ago
in API
0
Idea Accepted - Gauging Support
Separate Spool file folders for each Sage 200 company so that spool files can easily be archived and also hopefully speed up the display of the Print Report spool files (6138)
Also, icould the display be speeded up. Excluding from Virus Scanning does not significantly improve. A utility would also be useful to easily select which files to archive e.g. by Date, User, Report Name etc
Guest
almost 11 years ago
in Spooler
0
Idea Accepted - Gauging Support
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
about 5 years ago
in Invoicing
0
Idea Accepted - Gauging Support
