Sage 200 UKI Ideas Portal

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    Invoice before dispatch of goods

    I have dealt with a number of companies that require payment for goods before dispatch but will not make payment without an invoice. Currently no options within the system to allow this. This would make be a great feature for a lot of compares tha...
    Guest about 11 years ago in Print Invoice 0 Idea Accepted - Gauging Support

    To be able to raise sales invoice for back to back direct delivery order, before stock is received

    As standard if a back to back order is raised, with PO generated from SO, it requires confirmation of direct delivery of stock for the PO, before the invoice can be raised against the SO. Customer would like the option to invoice the SO early, bef...
    Tom Blatchford almost 7 years ago in Print Invoice 1 Idea Accepted - Gauging Support

    Enabling Custom Reports access through API calls

    I'm currently working on a project that involves creating dashboards in Power BI, which requires integrating with our company's accounting software, Sage 200 Standard Edition. I successfully downloaded the Power BI component to link the two system...
    Eddie Chadwick over 1 year ago in API 11 Further Information Required

    Raise a sales invoice per delivery note.

    The ability to raise an invoice based on what was on a delivery note rather than what is waiting to be invoiced. It is sometimes necessary to produce an invoice when multiple deliveries have occurred in the month but due to transport the completed...
    Guest over 8 years ago in Print Invoice 0 Idea Accepted - Gauging Support

    Workspace Filters on the fly

    Since upgrading from Sage 200 2011 to 2016 earlier this month, we've lost some really useful functionality that allows us to flexibly work with sales orders in Workspaces. Previously there were various filter options/criteria on each column header...
    Guest about 9 years ago in Filtering 0 Idea Accepted - Gauging Support

    Select which SOP lines to invoice

    When raising a sales invoice via SOP, all items despatched are included on the invoice. Some of our SOP&s contain a number of line items whichare despatched over more than one month. An option to check/uncheck which line items you require on t...
    Guest about 11 years ago in Print Invoice 0 Idea Accepted - Gauging Support

    Colour coding

    Ability to colour code items for when it prints out on invoice (stock, comment etc) without having to go into the set up.
    Christine Sellick over 2 years ago in Invoicing 2 Idea Accepted - Gauging Support

    Sage 200 UK Cloud APIs

    Hi All, I am new with the Sage 200c UK API/Webservices, Can anyone has a reference document for the implementation? Thanks, SF
    Guest over 2 years ago in API 1 Not an idea

    Fully Implement Filtering on the Sage 200 API

    I have discovered that it is impossible to filter by certain 'calculated' columns on the API, particularly on the sales_posted_transactions endpoint. The following API call with a filter to return only Sales Receipts works successfully... /v1/sale...
    Guest almost 6 years ago in Filtering 1 Idea Accepted - Gauging Support

    Missing Invoice Selection Functionality

    Where multiple invoices exist for an order, Sage200 v2011 used to allow the user to select which invoice they wanted to reprint. This functionality no longer exists. Why? Sales Order Processing, View order 201 in the 2016 demo data, Click on the I...
    Guest over 9 years ago in Print Invoice 0 Idea Accepted - Gauging Support