Ideas

Showing 91

Attach document to multiple transactions at once

I am aiming to try and attach one document to multiple transactions without having to select and add to each transaction individually

Molly Armsworth 3 months ago in Invoice/Credit / Invoice/Credit / Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

6 VOTE

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

10 VOTE

Remaining invoice balances

When viewing Customer or Supplier part paid transactions on an enquiry screen, you can view the total of the Invoice in one column, the amount allocated again it in another column (If it is part paid). But not the remaining balance of the Invoice....

Guest almost 3 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

3 VOTE

Add proforma endpoint to Sage 200 API

Add a proforma endpoint to the Sage 200 API just like orders and quotes. This should support GET, POST and PUT as the others do.

MIKE TREANOR 11 months ago in SOP 1 Idea Accepted - Gauging Support

25 VOTE

Sales and Purchase Ledger Transaction Enquiries - setting to choose whether to sort descending or ascending

In credit control & payment control circumstances, users wish to see the oldest transactions first when loading a transaction enquiry as these are the transactions most likely to need attention, they can click on the column to change the sort ...

Saeed Malik over 7 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

8 VOTE

Can Journal entry endpoint be added to the Sage 200 API for standard and professional?

Guest over 2 years ago in Nominal 3 Idea Accepted - Gauging Support

4 VOTE

Endpoint to allow customer allocation amendments

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

19 VOTE

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 over 6 years ago in Stock 0 Idea Accepted - Gauging Support

12 VOTE

Attachment added from APi

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

2 VOTE

Allow use of Entra ID P1 for "Faculty" Licence for the Sage API

Academic clients use "Faculty" licencing by default - this is the same feature set as "Premium" so should be compatible.

Jeff Smith 9 months ago in Microsoft Licence Type 1 Idea Accepted - Gauging Support

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