Skip to Main Content
Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

ADD A NEW IDEA

Clear

Ideas

Showing 197

Sage 200 API - Set Postal Name in Sop_orders_delivery_address

Hi, Would it be possible to add the postal_name field to the Sop_orders_delivery_address endpointas a POST/PUT field. Sage 200 field PostalName in SopDocDelAddress. Thanks
Daniel Lewis over 6 years ago in SOP 0 Idea Accepted - Gauging Support

Allow Sales Order Analysis Codes to be altered even when a Sales Order is Complete

Analysis Codes on Sales Orders should be available to be altered even if a Sales Order is completed. These fields are typically used for Analysis reporting (eg assigning Sales Orders to a Sales Rep). It is easy for a user to complete a Sales Order...
Guest over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Adding to API functionality to allow the allocation of stock in SOP or the dispatch and posting of invoices from SOP for Sage200Cloud

This functionality exists in Sage 200 SDK(The same as in Sage 50), and our customers really would like to continue to use it in Sage 200 Standard. I'm sure it shouldn't be a big task because API is based on Sage200 SDK. We really need. Thank you, ...
Guest over 6 years ago in SOP 0 Idea Accepted - Gauging Support

Would like to be able to create a standard item SOP, add in the stock code but leave the quantity as 0.

In Sage 200 Professional, would like to be able to create a standard item SOP, add in the stock code but leave the quantity as 0, like you can in Sage 50 and then save it, so I can come back to it when I know the exact quantities and update them t...
Guest almost 3 years ago in New/Amend Order 1 Idea Accepted - Gauging Support

Allow default incoterms to be set on a customer record

Set default incoterms on a customer record. This should flow onto Sales Orders. Ability to change the incoterms if required on the sales order, Ability to change at despatch but the changes to be considered as a business setting so the warehouse o...
Jo Kirkup 12 months ago in Account / New/Amend Order 0 Idea Accepted - Gauging Support

Stock Item Import - Specify BOM Item Type

When importing new Stock Items in to Sage 200, you cannot specify a BOM Item Type on the CSV file, e.g. BOM, Component, Phantom item or Built/Bought. Therefore, the newly imported Stock Items have to be amended manually once they're in Sage. This ...
Guest almost 10 years ago in Stock 1 Idea Accepted - Gauging Support

Export Product Groups

You can import Product Groups, much like stock items, and they can be a complicated structure with all of the Search Categories, Batch/Serial settings and what not, but you cannot Export them. This is useful if you are moving Product Groups to oth...
Gary Butler almost 7 years ago in Stock 0 Idea Accepted - Gauging Support

Customer would like to be able to reduce the number of leading zeros on purchase order and sales order numbering

Customer would like to be able to reduce the number of leading zeros on purchase and sales order processing numbering to 6 instead of 10
Guest over 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Add create unposted invoice to API endpoints

There are major limitations to the functionality offered by the current Sage 200 Standard API. In particular there is no endpoint for creating an unposted invoice. This leave a major hole in any integration that depends on invoices being created
Hugh Smith about 2 years ago in API / New/Amend Invoice 2 Idea Accepted - Gauging Support

Have the ability to restrict products to a single customer account

the option to ensure certain products can only be sold on a specific account, for example : we set up a single account with multiple delivery addresses for products that are strictly controlled, so it would be very useful if we could set a restric...
Guest over 3 years ago in New/Amend Order 0 Idea Accepted - Gauging Support