Sage 200 UKI Ideas Portal

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    Add create unposted invoice to API endpoints

    There are major limitations to the functionality offered by the current Sage 200 Standard API. In particular there is no endpoint for creating an unposted invoice. This leave a major hole in any integration that depends on invoices being created
    Hugh Smith about 2 years ago in API / New/Amend Invoice 2 Idea Accepted - Gauging Support

    API Improvements

    Hi, My finance department are in the process of moving to Sage 200c. Using our current systems we are able to link 3 systems together via APIs to ensure our customer data is in sync. Specifically we held dates against the customer which when updat...
    Guest over 5 years ago in Webhooks 1 Idea Accepted - Gauging Support

    Ability to link requisitions to purchase order numbers

    It would be useful if web users could see what the purchase order number is for items that they have requested.
    Guest over 5 years ago in Requisition 0 Idea Accepted - Gauging Support

    Add Total Cost to the bottom of the Enter Purchase Requisition screen and the Purchase Requisition Authorisation screen.

    Please can you add a total cost to the bottom of the Enter Purchase Requisition screen and the Purchase Requisition Authorisation screen. This will allow a quick sense check when inputting or authorising Purchase Requisitions with multiple item li...
    David Stubbings over 3 years ago in Requisition 0 Idea Accepted - Gauging Support

    Purchase requisitions - auto fill preferred supplier

    Within purchase requisitions, it would be super useful if there was some way during the ‘enter requisition’ stage that it automatically detects the preferred supplier of an item so that the user creating the PR doesn’t have to remember the supplier.
    Guest about 6 years ago in Requisition 0 Idea Accepted - Gauging Support

    Ability to edit quantities on POs to levels below that in an order that originated from a web users Purchase Requisition

    If you raise a Purchase Requisition with an incorrect quantity and generate a PO from it, theres no way to correct the PO. If you try to amend the Purchase Order and reduce the quantity below the original amount you get a message advising that the...
    John Dunn over 6 years ago in Requisition 1 Already Exists

    It would be helpful if we could bulk import stock description changes.

    We need to change the description on several of our stock items but there doesn&t appear to be a way to import changes, in the same way that purchase and sales prices can be imported.
    Guest about 9 years ago in Stock 0 Idea Accepted - Gauging Support

    Enabling Custom Reports access through API calls

    I'm currently working on a project that involves creating dashboards in Power BI, which requires integrating with our company's accounting software, Sage 200 Standard Edition. I successfully downloaded the Power BI component to link the two system...
    Eddie Chadwick over 1 year ago in API 11 Further Information Required

    Purchase Requistion Authorisation Workspace should be mutli-panelled to allow drilldown into useful information

    The Purchase Requisition Authorisation Workspace should have a second panel with drill-downs for: Combined budget information (including actuals),This will make it easy to see how much budget is left prior to authorising the request (help prevent ...
    Guest almost 7 years ago in Requisition 0 Idea Accepted - Gauging Support

    Better Integration between Sage 200 Education and Supplier Stock Catalogues for Purchase Requisition

    Most schools\trusts will allow their staff to raise purchase requisition requests for products from one or more Education supplier catalogue(s). These catalogues contain thousands of records each and currently to give the end user the ability to s...
    Guest about 7 years ago in Requisition 0 Idea Accepted - Gauging Support