Ideas

Showing 54

Imports - Update -further improvements to the update of stock records

Imports - Update -further improvements to the update of stock records as outlined below. Adding / removing suppliers to a stock record Adding / removing locations to a stock record Adding BOM details to a stock record - e.g. can specify that the i...

Guest over 6 years ago in Stock 0 Idea Accepted - Gauging Support

12 VOTE

Attachment added from APi

When using an API to pass data from an external system to create transactions within Sage 200, it would be really useful to for the attachments from the 3rd Party systems to be passed into Sage and added on to the Sage attachment for the transacti...

Victoria Hanley over 4 years ago in Attachments 0 Idea Accepted - Gauging Support

5 VOTE

Set up specific to log in, not computer

Would be useful if each log in had it's own set up on each page (which category is shown on each page) as this is often specific to each individual. At the moment, it is set to each computer, rather than log in.

Christine Sellick almost 2 years ago in Desktop Settings 3 Further Information Required

2 VOTE

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

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

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...