Sage 200 UKI Ideas Portal

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    Allow selection of Product Group, Stock Codes and Price Bands when Exporting Prices to CSV

    Currently if you need to perform a large update of sales prices - the easiest option is to use the Export Prices option, modify the CSV/EXCEL and use Import Prices to import the modified CSV to update the prices. This works fine on a small scale, ...
    Paul Daly over 8 years ago in Stock 0 Idea Accepted - Gauging Support

    Sage 200 limits you to 1 Cash Account, we require at least 5, more than 1 cash account would be very helpful

    Cash Account
    Guest about 9 years ago in New/Amend Account 2 Already Exists

    Endpoints relating to dbo.StockItemPeriodBalance

    Unfortunately in the current Sage 200 Professional API there doesn't appear to be an endpoint that would provide an approximation of the data stored in dbo.StockItemPeriodBalance. Altough these tables have great data within them. One example,of Pe...
    Guest almost 6 years ago in Stock 0 Idea Accepted - Gauging Support

    Ability to change Department Number

    The ability to change the department number would be good which would automatically filter through to the rest of the system. Our consultant set one company up with 3 digit dept numbers and then in the other company only did singular. We didn't re...
    Guest about 8 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

    Add the Allow SOP flag to the stock import for Sage 200

    Useful when many other stock items are used in BOM or manufacturing (but not the finished item to sell !)
    Nigel Smith over 8 years ago in Stock 0 Idea Accepted - Gauging Support

    Opening balances for phantom stock

    Phantom Items - At the moment stock balances can be entered for Phantom items via the standard import routine. However if you do this by mistake there&s no way to remove the stock quantities. The stock opening balances routine should stop you ...
    Guest almost 10 years ago in Stock 0 Idea Accepted - Gauging Support

    Nominal Ledger - Generate New Accounts - Include Blank Cost Centres amp; Departments

    Hello, When generating new nominal accounts you can currently only generate for the named cost centres and depatments. If you also require a blank/blank version i.e. 4000// you have to create this manually post generation. I think it would be bene...
    Guest over 10 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

    Validation option in Sage 200 Standard using RESTful data service

    At the moment, there is no option to validate the REST request. It would be a great addition/feature to your product.
    Guest about 2 years ago in API 2 Further Information Required

    Multiple cash accounts for multiple currencies

    We would benefit from holding cash accounts for sundry customers paying in different currencies.
    Guest about 2 years ago in New/Amend Account 1 Already Exists

    Cash Book New Bank Account - Make Bank Account Nominal Code a compulsory field

    At present a yellow warning is only shown, the field should be made compulsory, users often miss this field and postings then up end in suspense as the code does not exist. Having a default would not work as you don't want all cash book postings g...
    Guest about 2 years ago in New/Amend Account 0 Idea Accepted - Gauging Support