Sage 200 UKI Ideas Portal

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    SOP Sales Order List should show the Order Priority

    Currently the Order Priority field is not selectable as a column display for the Sales Order List.
    Guest over 10 years ago in List 0 Idea Accepted - Gauging Support

    Endpoints relating to dbo.StockItemPeriodBalance

    Unfortunately in the current Sage 200 Professional API there doesn't appear to be an endpoint that would provide an approximation of the data stored in dbo.StockItemPeriodBalance. Altough these tables have great data within them. One example,of Pe...
    Guest almost 6 years ago in Stock 0 Idea Accepted - Gauging Support

    Add the Allow SOP flag to the stock import for Sage 200

    Useful when many other stock items are used in BOM or manufacturing (but not the finished item to sell !)
    Nigel Smith over 8 years ago in Stock 0 Idea Accepted - Gauging Support

    Quick link button on SOP to include Pro Forma

    Currently there are quick link buttons on the top banner of SOP for Orders and Quotes. Idea is to have buttons for Pro Forma&s as well. This is to include New Pro Forma; Print Pro Forma, Convert Pro Forma to Sales Order.
    Guest over 9 years ago in List 0 Idea Accepted - Gauging Support

    Opening balances for phantom stock

    Phantom Items - At the moment stock balances can be entered for Phantom items via the standard import routine. However if you do this by mistake there&s no way to remove the stock quantities. The stock opening balances routine should stop you ...
    Guest about 10 years ago in Stock 0 Idea Accepted - Gauging Support

    Correct Value of Current Orders in SOP

    As it doesn&t seem possible to correct the error that causes the Value of Current Orders in SOP to be calculated correctly how about a utility to manually enter the correct figure. Or better still extend the Sales Balance Ledgers Routine to co...
    Guest about 10 years ago in List 0 Idea Accepted - Gauging Support

    Validation option in Sage 200 Standard using RESTful data service

    At the moment, there is no option to validate the REST request. It would be a great addition/feature to your product.
    Guest over 2 years ago in API 2 Further Information Required

    Application Programming Interface (API) for Academies Accounts Return (AR) to the ESFA (Dept of Education)

    I have just watched a Webinar by ESFA regarding the API and implied that Sage was ready to activate this if we choose to start using this process. Is anyone else using this already? Has the procedure been finalised and rolled out?
    Guest over 2 years ago in Amendability 1 Will not implement

    Searching the Sales Orders List using a Hyphen

    When we search for a code containing a hyphen (-) in the Sales Order List, a red cross appears on the screen and we get the following error: DateTime overflow. Must be between 1/1/1753 12:00:00 AM and 12/31/9999 11:59:59 PM. When we reported this ...
    Guest over 2 years ago in List 1 Not an idea

    Query field available on Rapid Purchase Invoice entry

    With the API it would be great if we could post products as inactive with missing locations. I have a prospective client who is looking to use a PLM (Product Lifecycle Management) system and would like to post products from it into Sage 200 but wi...
    Jo Kirkup over 2 years ago in API / Rapid Invoice 0 Idea Accepted - Gauging Support