Ideas

Showing 87

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

17 VOTE

Reverse bank reconciliation (full reconciliation)

Ability to reverse a bank reconciliation so that if you've made a mistake and can't identify it you can revert to the last bank reconciliation.

Guest over 6 years ago in Bank Feeds (Bank Reconciliation) 1 Idea Accepted - Gauging Support

2 VOTE

Sage 200 API Missing the "Warehouse" Field in SOP Order Endpoint

The https://developer.sage.com/200/professional/2024-r2/sop/#tag/SOP-Orders/operation/PostSOPOrder endpoint requires the Warehouse ID to be entered at Line level. Where as the UI allows this to be entered on the Order Header and is then defaulted ...

Jeff Smith 10 months ago in SOP 0 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 10 months ago in Bill of Materials 0 Idea Accepted - Gauging Support

15 VOTE

Retain order of matching for Draft Bank Reconciliation

When matching transactions in a Bank Reconciliation and then saving to Draft, the order that the transactions are matched is not saved, so when recall of the Draft Reconciliation takes place, the matched order has potentially changed, unless match...

Guest about 6 years ago in Bank Feeds (Bank Reconciliation) 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

5 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

23 VOTE

Bank Statement Reconciliation Report - one report showing Unreconciled and Reconciled Transactions

One report showing the Bank Reconciliation rather than 2 reports Reconciled and Unreconciled. eg Bank Statement Balance b/f XXXX Reconciled Transactions XXXX Bank Statement c/f XXXX Unreconciled TransactionsXXXX Cash Book Balance XXXX Also do not ...

Saeed Malik over 10 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

14 VOTE

Bank Reconciliation - Cash Book Balance to be shown up to the date you are reconciling - screens & reports

Users find it very confusing as the cash book shown on screen and on reports is the current cash book balance and not the cash book balance up to the date that you are reconciling

Saeed Malik almost 7 years ago in Bank Feeds (Bank Reconciliation) 0 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 almost 2 years ago in Stock 0 Idea Accepted - Gauging Support

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