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Sage 200 UKI Ideas Portal

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Import stock - for the system to pick up the nominal codes from the Product Group

When you import stock records, you have to enter the nominal codes for the item even though you're selecting the product group - which already has the nominal codes on. There should be a tick box at the least for it to use the standard Product Gro...
Guest over 7 years ago in Stock 0 Idea Accepted - Gauging Support

EDUCATION FD FORUM - REPETITIVE REQUESTS

I thought I would just do a summary comment of the requests that keep coming up for the education sector. I know the development team are very busy but these are what keep coming up in our discussions and on the ideas hub. Having an idea of where ...
Guest over 7 years ago in Budgets 1 Will not implement

Export Budgets in the same format as the CSV file import.

Ability to export the budget in a csv file format, to enable easier editing and reimporting, especially where consolidated companies are used and zero balances removes all budget information.
Guest over 8 years ago in Budgets 0 Idea Accepted - Gauging Support

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

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

Please can Department Name Information be added to the Nominal Budgets Excel Report.

Please can Department Name Information be added to the Nominal Budgets Excel Report.
Guest almost 8 years ago in Budgets 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

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 over 2 years ago in API 2 Further Information Required

Application Programming Interface (API) for Academies Accounts Return (AR) to the ESFA (Dept of Education)

I have just watched a Webinar by ESFA regarding the API and implied that Sage was ready to activate this if we choose to start using this process. Is anyone else using this already? Has the procedure been finalised and rolled out?
Guest over 2 years ago in Amendability 1 Will not implement