Sage 200 UKI Ideas Portal

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    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

    Expose the Sales Return endpoint via the API

    We currently use the Sage 200 API to post Order details to Sage via the SOP endpoint. This works perfectly, it is accurate and saves a lot of time for this to be automated. However we still need to create all our Sales Returns manually in Sage as ...
    Sage API almost 2 years ago in SOP 0 Idea Accepted - Gauging Support

    Expose Invoice lines in API

    Currently it is possible to get summary and statistical details of an invoice through the API endpoint sales_posted_transactions. However, I have a need to get the individual line items on the invoice as well. It appears that there is currently no...
    Guest over 5 years ago in SOP 0 Idea Accepted - Gauging Support

    Purchase Ledger Payment Runs ignore cash refunds on account

    At present when you generate a payment run on purchase ledger it excludes any cash on account and it doesn't give you the option to add them in. These should be included on the payment run as sometimes they need to be paid and currently you can on...
    Guest over 4 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

    Sage 200 API - Set Postal Name in Sop_orders_delivery_address

    Hi, Would it be possible to add the postal_name field to the Sop_orders_delivery_address endpointas a POST/PUT field. Sage 200 field PostalName in SopDocDelAddress. Thanks
    Daniel Lewis over 6 years ago in SOP 0 Idea Accepted - Gauging Support

    Adding to API functionality to allow the allocation of stock in SOP or the dispatch and posting of invoices from SOP for Sage200Cloud

    This functionality exists in Sage 200 SDK(The same as in Sage 50), and our customers really would like to continue to use it in Sage 200 Standard. I'm sure it shouldn't be a big task because API is based on Sage200 SDK. We really need. Thank you, ...
    Guest over 6 years ago in SOP 0 Idea Accepted - Gauging Support

    Add bank Revolut to the bank plug ins (Payments)

    creating to split idea - https://sage200uki.ideas.aha.io/ideas/S200UK-I-2610
    Jo Kirkup over 1 year ago in Suggested Payments 1 Idea Accepted - Gauging Support

    Epayment email remittance

    A preview of remittances should be available as well as sending email remittances as this gets filed with all paperwork.
    Guest over 6 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

    Splitting Suggested payment into 2 after payment has been sorted

    I was faced with the option to split payments already sorted for payment into half due to limit placed on the account, but being that these payment are already sorted, it would have been easier if the payment can be spitted into 2, in a way that y...
    Guest over 2 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

    E Payments

    We have migrated from Sage 50 to 200 and used the e payments option on 50 which worked well. We pay suppliers at different times and would much prefer to setup the payments manually at the start of the month and pay when required. Using the sugges...
    Guest almost 10 years ago in Suggested Payments 0 Idea Accepted - Gauging Support