Sage 200 UKI Ideas Portal

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    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 over 1 year ago in API 0 Idea Accepted - Gauging Support

    Add purchase_allocation API endpoint

    It's currently not possible to allocate purchase ledger transactions against each other through the Sage 200 API. It's possible to do this in the software, and it's possible to do this on the Sales Ledger via the API (with the /v1/sales_allocation...
    Guest over 3 years ago in Purchase Ledger 2 Idea Accepted - Gauging Support

    Expose the Sales Return endpoint via the API

    We currently use the Sage 200 API to post Order details to Sage via the SOP endpoint. This works perfectly, it is accurate and saves a lot of time for this to be automated. However we still need to create all our Sales Returns manually in Sage as ...
    Sage API almost 2 years ago in SOP 0 Idea Accepted - Gauging Support

    Allow Unicode characters in address details

    When receiving orders from countries like South Korea & Greece the Delivery address does not handle the local language of the country. i.e. it replaced foreign characters with question marks.
    simon IT tech about 1 year ago in Account / Account 1 Idea Accepted - Gauging Support

    Import bin locations to stock items

    Seems like such a simple thing yet not available. It would be extremely beneficial to us and probably many other Sage users to be able to import bin location to stock items. An example we have over 1000 stock items all with over 100 bin location a...
    Guest over 5 years ago in Stock 0 Idea Accepted - Gauging Support

    Import/Export Search Categories

    One to save some time, if you could export and import Search Categories/values, then this would save a whole heap of time because if you're moving the contents to another database then you can save the details to SQL using a script but you have to...
    Gary Butler over 6 years ago in Stock 0 Idea Accepted - Gauging Support

    Expose Invoice lines in API

    Currently it is possible to get summary and statistical details of an invoice through the API endpoint sales_posted_transactions. However, I have a need to get the individual line items on the invoice as well. It appears that there is currently no...
    Guest over 5 years ago in SOP 0 Idea Accepted - Gauging Support

    Add Purchaser VAT, Country of Origin and non-VAT registered flag details onto the Draft Intrastat Declaration

    Draft Intrastat Declaration report doesn't currently show the Purchaser VAT, Country of Origin and non-VAT registered flag details. These details are included on the Intrastat dispatch csv file in Sage 200 Professional 2022 R2 onwards and may caus...
    David Stubbings about 3 years ago in Account / Intrastat 0 Idea Accepted - Gauging Support

    Purchase/Sales Ledger Account Deletion

    In Sage 200, if you try to delete an account with no transactions it may say "The account cannot be deleted as it is used by another module" It would be useful if the system could tell you which modules it is being used by otherwise you have to ru...
    Guest about 8 years ago in Account / Account 0 Idea Accepted - Gauging Support

    Add a Job Title field to the contact screen for Suppliers and Customer.

    Add a Job Title field to the contact screen for Suppliers and Customer. Helps to identify who is who in a company
    Guest about 9 years ago in Account / Account 0 Idea Accepted - Gauging Support