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Ability to specify stock unit when importing stock items

When importing stock items the stock unit is currently drawn from the product group. As it isn't possible to change the stock unit it should be possible to specify this for each item in the import file.
Guest almost 10 years ago in Stock 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 7 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 5 years ago in Stock 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 7 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 9 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 about 1 year ago in API 1 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 about 1 year ago in Amendability 1 Will not implement

Query field available on Rapid Purchase Invoice entry

With the API it would be great if we could post products as inactive with missing locations. I have a prospective client who is looking to use a PLM (Product Lifecycle Management) system and would like to post products from it into Sage 200 but wi...
Jo Kirkup over 1 year ago in API / Rapid Invoice 0 Idea Accepted - Gauging Support