Ideas

Showing 84

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

6 VOTE

Nominal ledger period posted shown in purchase ledger

I would like to be able so from the nominal drilldown on the purchase tab the period in which the transaction was posted

Wiliam Merrick about 2 years ago in Transaction Enquiry 0 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

6 VOTE

Could it be possible to add a get/update BOM functionality to the Sage 200 API?

We've been working on developing an integration using RESTful API to Sage 200 but have run into a roadblock. The roadblocks involve the Sage 200 API, it seems that there is no available endpoint to get/update the Bill of Material information. Woul...

Guest over 2 years ago in API 2 Idea Accepted - Gauging Support

8 VOTE

add a column showing the outstanding values on a sales ledger enquiry

Rick Rick over 3 years ago in Transaction Enquiry / Transaction Enquiry 1 Idea Accepted - Gauging Support

2 VOTE

BOM History in API

As there is no way to enforce signoff of BOM amendments in Sage 200, it would be handy if we could identify changes from the history and create alerts for when processes are not followed.

Garren England 11 months ago in Bill of Materials 0 Idea Accepted - Gauging Support

4 VOTE

Improved API Error Response / Processing

This would allow for greater clarity when using the API. When creating any multi-line object then if a line-item errors, we get a good error message in the 400 response - e.g. "Response: Pricing Unit cannot be changed for this stock item" which is...

Jeff Smith almost 2 years ago in API 0 Idea Accepted - Gauging Support

13 VOTE

Support Analysis Codes in the API

Please support Analysis Codes in your API so we can enter them in Paperless against invoices/credit notes, which would greatly reduce our time spent amending individual transactions in Sage and improve our reporting.

Samuel Peach-Barnes almost 6 years ago in Analysis Codes 0 Idea Accepted - Gauging Support

3 VOTE

AR allocation drilldown - show inv date and due date

ON AR enquiry when you click on the allocation drilldown for a payment as well as showing the current info (inv number, amount) please can you add in invoice date and deu date

Jamie Bazley over 1 year ago in Transaction Enquiry / Transaction Enquiry 1 Idea Accepted - Gauging Support

4 VOTE

Add POST Stock Adjustments Endpoint (including Traceable Items) to Web API

Allow stock to be added to and written off via the Web API, allowing real-time integration with production systems.

Feechan, Glen about 2 years ago in Stock 0 Idea Accepted - Gauging Support

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