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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

Increase the Stock history default date range to more than 3 months

The stock history enquiry screen has a default date range of just 3 months. I realise that it can be customised and expanded but that only holds for each specific enquiry and the earlier date needs selecting every time. I am advised that the 3 mon...
Jon Watkin about 6 years ago in View Stock Item History 0 Idea Accepted - Gauging Support

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 almost 2 years ago in Stock 0 Idea Accepted - Gauging Support

Make warehouse balances bigger within View Stock Item Balances screen. (or allow to be changed)

Within the stock item balances screen the warehouse balances section is very small and the bin section is very big. For us this is quite annoying as we have up to 11 warehouses and very rarely more than 5 bin locations for each stock item. It woul...
Guest over 4 years ago in View Stock Item Balances 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

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

Add the ability to select Analysis codes to stocktakes

Adding the ability to select analysis codes to the stocktakes would allow you to make them customer specific, this is a regular requirement from our customers.
Paul Critchley almost 2 years ago in Stocktake 0 Idea Accepted - Gauging Support

Add extra validation when changing a product record from Standard to another costing type

In Sage 200 it let's you change the product group on a product record from Standard costing to another cost type even though there are outstanding standard variance posting to be made. Because of this you cannot delete the product records as there...
Guest over 2 years ago in Product Groups 0 Idea Accepted - Gauging Support

How about making the Stock Valuation Report record the correct dates.....

To make ageing stock current is to do a Bin to Bin stock movement. The stock date is updated to the date of the transfer not the date the stock was originally booked in at. What about making the MovementBalance table have a field which is the Stoc...
Guest over 6 years ago in Valuation 0 Idea Accepted - Gauging Support