Sage 200 UKI Ideas Portal

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    Add tax data to /v1/sop_order_return_views API endpoint

    This endpoint doesn't return tax_number, tax_code or tax_country. /v1/sop_order_return_views
    MIKE TREANOR 6 months ago in SOP 0 Idea Accepted - Gauging Support

    Sage 200 Standard API - Post Full Sales Invoice

    I Need the functionality in the Sage 200c Standard API to post a Full Sales Invoice with Invoice Lines. The Invoice would then return the Sage generated Invoice number and will display in the Invoice List in Sage 200c Standard UI. The existing fun...
    Guest almost 5 years ago in Invoicing 0 Idea Accepted - Gauging Support

    POP Delivery Addresses

    When entering a purchase order, a delivery address should be allowed to be typed in the Delivery and Invoicing tab, even if the Multiple Locations option in stock control is ticked on.
    Guest almost 9 years ago in New/Amend Return 1 Idea Accepted - Gauging Support

    POP Return to pick the correct buy price level

    When raising a POP Return need to be able to select the stock from the correct Buying Price level. This will allow correct Stock Valuations etc. At the moment you can process the POP Return with a latest price but the level is taken from the oldes...
    Guest almost 7 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

    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

    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

    Ability to Create A Return from An Order

    Our customers would like the ability to Create a Return from an Order in both Sales Order and Purchase Order Processing at the moment there is no way to even copy a Return and so they need to enter it all line by line.
    Guest over 8 years ago in New/Amend Return 1 Idea Accepted - Gauging Support

    When Confirming Goods on a POP Return, can we be able to ‘choose’ which stock is returned to the Supplier. [Currently only possible if the stock item is made traceable and Actual costing method is used.]

    With Purchase Order Processing it is quite common for the stock to be invoiced before receiving it, therefore in this type of example once the stock is received it becomes part of the overall stock system. If a mistake has been made, or some goods...
    Guest almost 3 years ago in New/Amend Return 0 Idea Accepted - Gauging Support