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Sage 200 UKI Ideas Portal

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Multiple on SL and PL On Hold Reason

Rather than just On Hold it would be useful to be able to select a reason for the customer being on hold. Credit Hold / Account Conflict etc etc
Guest almost 11 years ago in Account Status 0 Will not implement

User Defined Customer Status

User definable Customer Statuses with options to define what processes should be blocked for each status. E.g. Allow quote to be entered but prevent order being entered, or disallow both Allow order but prevent despatch etc. Similar to the way Pro...
Guest over 2 years ago in Account Status / Account Status 0 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

More options when an account is put on hold

This would then stop invoices being put on hold and also stop things from being despatched.
Guest almost 7 years ago in Account Status / Account Status 2 Further Information Required

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 over 5 years ago in Filtering 1 Idea Accepted - Gauging Support

Export a single or selection of product group(s) prices

Currently to export a price file you can only export all the prices, it would be good to be able to select an individual or group of products groups to work on, similar to exporting stock items
Jamie Dennis almost 10 years ago in Stock 0 Idea Accepted - Gauging Support

Credit control

Customisable on stop allow one order to proceed, control how much credit a company can have without taking customer on and off stop repeatedly which is extremely time consuming. Account activity alerts for credit controller.
Guest about 10 years ago in Account Status 0 Idea Accepted - Gauging Support

Old Wish List Item 525 - Allow Importing of multiple cost prices on the Traceable Stock Opening Balance Import

The standard Traceable Opening Balance Import does not allow multiple cost prices for the same stock code, this is very troublesome and can cause a lot of additional manual work. I had a site that recently went live and had spent a long time prepa...
Guest over 10 years ago in Stock 0 Idea Accepted - Gauging Support

The ability to import standard costs

The ability to import standard costs within the stock module
Guest over 10 years ago in Stock 0 Idea Accepted - Gauging Support

Ability to specify stock unit when importing stock items

When importing stock items the stock unit is currently drawn from the product group. As it isn't possible to change the stock unit it should be possible to specify this for each item in the import file.
Guest almost 11 years ago in Stock 0 Idea Accepted - Gauging Support