Sage 200 UKI Ideas Portal

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    Purchase Orders with Invoicing and payment information - To determine how much is due to pay on purchase orders. (Link POP to Payments)

    There is currently no link between purchase orders, invoicing and payments.
    Jack Stanley 9 months ago in New/Amend Order 2 Idea Accepted - Gauging Support

    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 12 months ago in SOP 0 Idea Accepted - Gauging Support

    Add proforma endpoint to Sage 200 API

    Add a proforma endpoint to the Sage 200 API just like orders and quotes. This should support GET, POST and PUT as the others do.
    MIKE TREANOR about 1 year ago in SOP 1 Idea Accepted - Gauging Support

    Posting Invoicing Credit Notes through Sage 200 API

    Can we have a function to be able to post an actual credit note rather than using the credit transaction. As I would like it line per line as a credit note rather than one single transaction
    Neil Raven over 1 year ago in Invoicing 0 Idea Accepted - Gauging Support

    When you copy a quotation the Fx rate also copies across to your new quote

    We update exchange rates in Sage 200 on a monthly basis with rates from HMRC. We've just noticed that when a new quotation is created using the 'copy quotation button', it will also copy the exchange rates from whenever the original quote was crea...
    John Wilkins over 1 year ago in New/Amend Order / New/Amend Order / New/Amend Quote 2 Idea Accepted - Gauging Support

    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 11 months ago in Microsoft Licence Type 1 Idea Accepted - Gauging Support

    enter different delivery addresses on purchase invoices (same as Sage 200 professional but not in sage 200 standard)

    i would like to be able to enter various delivery locations when entering a purchase order. We send most items direct and therefore when we enter a purchase order we used to enter the address we want the goods to go to. this was possible on sage 2...
    Paul Winford over 1 year ago in New/Amend Order 8 Idea Accepted - Gauging Support

    convert purchase order to sales order

    I'm in purchasing in my company and when I do a purchase order for a certain project I would love the ability to convert this into a sales order for a customer. Sometimes the purchase order can be upwards of 100 part numbers so would save a lot of...
    Niall O Connor 8 months ago in New/Amend Order 0 Idea Accepted - Gauging Support

    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

    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 almost 7 years ago in Stock 0 Idea Accepted - Gauging Support