Sage 200 UKI Ideas Portal

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    Ability to amend allocation date on corrections

    Hi, I cannot amend the allocation date on corrections, this effect the aged reports and creates a problem when reconciling to nominal. I have to do the correction manually to avoid this. Thanks Robert
    Robert Burke over 3 years ago in Allocate 1 Already Exists

    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

    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

    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 over 9 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

    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

    API Improvements

    Hi, My finance department are in the process of moving to Sage 200c. Using our current systems we are able to link 3 systems together via APIs to ensure our customer data is in sync. Specifically we held dates against the customer which when updat...
    Guest over 5 years ago in Webhooks 1 Idea Accepted - Gauging Support

    Sales and purchase allocation on Sage 200 should the same as Sage50

    Sales and purchase allocation on Sage 200 should the same as Sage50 instead of credits and debits being in 2 separate boxes,these should be in the same box it makes it easier to find and match off, less time consuming.
    Guest over 9 years ago in Allocate 0 Idea Accepted - Gauging Support

    In Sage200, can the auto-allocation pick up the VAT element of the settlement and write it off correctly

    currently if you auto-allocate a payment, it only allocates the discounted invoice total and the goods discount amount, leaving the VAT element outstanding. Can this be amended as it is very time-consuming to then try to deal with the outstanding ...
    Guest over 8 years ago in Allocate 0 Idea Accepted - Gauging Support

    It would be helpful if we could bulk import stock description changes.

    We need to change the description on several of our stock items but there doesn&t appear to be a way to import changes, in the same way that purchase and sales prices can be imported.
    Guest about 9 years ago in Stock 0 Idea Accepted - Gauging Support