Ideas

Showing 293

To add a new screen where it is possible to tick Accounts to be hidden/re-activated en-masse (all ledgers)

Customers regularly ask the question whether it is possible to hide accounts en-masse. In the Purchase and Sales Ledgers it is possible to sort Accounts in the Accounts List View using the &Date of Last Transaction & field, then select mul...

Eric Belshaw over 3 years ago in Account Status / Account Status 0 Idea Accepted - Gauging Support

4 VOTE

Supplier Transactions - ability to update memo field for individual transaction, when allocating

Update Memo field for individual transaction

Val Johnstone over 1 year ago in Allocate 7 Idea Accepted - Gauging Support

3 VOTE

AR allocation drilldown - show inv date and due date

ON AR enquiry when you click on the allocation drilldown for a payment as well as showing the current info (inv number, amount) please can you add in invoice date and deu date

Jamie Bazley over 1 year ago in Transaction Enquiry / Transaction Enquiry 1 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...

Guest over 2 years ago in API 2 Idea Accepted - Gauging Support

17 VOTE

E-banking Plug in required for Citibank

Client needs an ebanking plug in to be able to generate PL payment file to push through Citibank software

Guest almost 8 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

4 VOTE

Add POST Stock Adjustments Endpoint (including Traceable Items) to Web API

Allow stock to be added to and written off via the Web API, allowing real-time integration with production systems.

Feechan, Glen about 2 years ago in Stock 0 Idea Accepted - Gauging Support

1 VOTE

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

12 VOTE

Attach document to each transaction line in Rapid invoice option

It will be useful, if we can attach a document to each transaction line in Rapid invoice option.

Guest over 6 years ago in Rapid Invoice 6 Idea Accepted - Gauging Support

6 VOTE

Retrospective Remittance Advices

I am fairly new to Sage 200, having previously used Sage 50. Unless we make Supplier payments using the Suggested Payments option, we do not appear to be able to print a Remittance Advice? We encountered a problem making an advance payment to a Su...

Guest over 3 years ago in Suggested Payments 1 Already Exists

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