Sage 200 UKI Ideas Portal

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    Sage 200 API - Better expose the invoicing module via the API

    Currently we can get invoice line items from the customer_sop_invoice_credit_line_views endpoint, however this only includes the line item description if the line item is for a Stock Item, but not if it is for Free Text, Charge or Comment. Additio...
    Guest about 3 years ago in Invoicing 0 Idea Accepted - Gauging Support

    Extend the Power Automate Custom Connector

    We're looking to extract P&L and Balance Sheet data from Sage200 to use in a cloud based system for planning and analytics. As we're trying to access the data via the Power Automate custom connector to the Sage200 API, we found we do not have ...
    Adriana Nita about 2 years ago in API 6 Idea Accepted - Gauging Support

    Be able to re-size the "Transactions" section within the "Customer Transaction Enquiry" screen

    It'd be useful if you could adjust the height of the "Transactions" section when in the "Customer Transaction Enquiry" screen. Sometimes there might be one transaction with lots of lines in the nominal sub-section, or several invoices in the alloc...
    John Wilkins over 1 year ago in Transaction Enquiry / Transaction Enquiry 2 Idea Accepted - Gauging Support

    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 about 1 year ago in SOP 1 Idea Accepted - Gauging Support

    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

    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 almost 8 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

    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 12 months ago in Microsoft Licence Type 1 Idea Accepted - Gauging Support

    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

    Add tax data to /v1/sop_order_return_views API endpoint

    This endpoint doesn't return tax_number, tax_code or tax_country. /v1/sop_order_return_views
    MIKE TREANOR 9 months ago in SOP 0 Idea Accepted - Gauging Support

    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 almost 7 years ago in Stock 0 Idea Accepted - Gauging Support