Ideas

Showing 78

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

7 VOTE

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

1 VOTE

Enabling Custom Reports access through API calls

I'm currently working on a project that involves creating dashboards in Power BI, which requires integrating with our company's accounting software, Sage 200 Standard Edition. I successfully downloaded the Power BI component to link the two system...

Eddie Chadwick over 1 year ago in API 11 Further Information Required

5 VOTE

Workspace Filters on the fly

Since upgrading from Sage 200 2011 to 2016 earlier this month, we've lost some really useful functionality that allows us to flexibly work with sales orders in Workspaces. Previously there were various filter options/criteria on each column header...

Guest about 9 years ago in Filtering 0 Idea Accepted - Gauging Support

4 VOTE

Update NatWest Bankline formats

Our customer is requesting an update to the software that generates CSV files for NatWest Bankline software - so that they may use foreign currency payment facilities with IBAN, BIC and SWIFT codes as appropriate. A copy of the NatWest specificati...

Guest about 8 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

1 VOTE

Colour coding

Ability to colour code items for when it prints out on invoice (stock, comment etc) without having to go into the set up.

Christine Sellick about 2 years ago in Invoicing 2 Idea Accepted - Gauging Support

4 VOTE

Can the Purchase Ledger Payment Routine work with Foreign Currency

Can we have the Purchase Ledger Payment Processing routine amended so it can work & generate a payment file for foreign currency accounts.

Guest over 8 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

1 VOTE

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

4 VOTE

Sage 200 Bank of Scotland E-banking Plugin

Sage 200 Bank of Scotland E-banking PluginThe Bank of Scotland is gradually replacing their current Bank of Scotland Corporate Internet Banking to Bank of Scotland Commercial Internet Banking and the CSV files that are used are completely differen...

Guest over 9 years ago in Ebanking (Bank Reconciliation) / Ebanking (Payments) 1 Idea Accepted - Gauging Support

3 VOTE

BNP Paribas Bank ebanking plugin

We have a request from a client that use BNP Pariabas Bank, who want to be able to create a bank file when using the generate supplier payments screen. Please can this plugin be added to the Sage compatible banks list

Guest about 8 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

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