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Sage 200 UKI Ideas Portal

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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 10 months ago in Bill of Materials 0 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

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

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

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

Sage ID user log in prompt when adding users to Sage System admin.

When adding new users accounts in AD and then subsequently to Sage System Admin/Sage 200 you will currently be asked to re-enter the credentials for the API user (as Sage ID). The above is applicable to enabling the API externally This is cu...
Guest over 1 year ago in Users 0 Idea Accepted - Gauging Support

Allowing licence to be allocated to a specific user

While concurrent user licences are fantastic, they can create frustration at busy periods like month end, when key processing users can't access Sage because all licences are in use. Would be nice if there was an option to allocate some of the lic...
Alistair Rogers about 2 years ago in Users 1 Idea Accepted - Gauging Support

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

Improved API Error Response / Processing

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 over 1 year ago in API 0 Idea Accepted - Gauging Support

Add purchase_allocation API endpoint

It's currently not possible to allocate purchase ledger transactions against each other through the Sage 200 API. It's possible to do this in the software, and it's possible to do this on the Sales Ledger via the API (with the /v1/sales_allocation...
Guest over 3 years ago in Purchase Ledger 2 Idea Accepted - Gauging Support