Posting Invoicing Credit Notes through Sage 200 API
Can we have a function to be able to post an actual credit note rather than using the credit transaction. As I would like it line per line as a credit note rather than one single transaction
Neil Raven
over 1 year ago
in Invoicing
0
Idea Accepted - Gauging Support
Sales Return - Copy from order to exclude order lines not despatched
In New Sales Return, when selecting to "Copy Order", only order lines with quantities that have been despatched should be copied. This is to prevent a return of an item or quantity that has not yet been despatched.
Kate Hutchinson
over 1 year ago
in New/Amend Return
0
Idea Accepted - Gauging Support
When using an API to pass data from an external system to create transactions within Sage 200, it would be really useful to for the attachments from the 3rd Party systems to be passed into Sage and added on to the Sage attachment for the transacti...
Victoria Hanley
over 4 years ago
in Attachments
0
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
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
When doing a SOP Return it would be great for the system to generate a document that can be sent to the customer in the same way it does when you enter an order.
No description provided
Sarah Lancaster
almost 8 years ago
in New/Amend Return
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
