Ideas

Showing 26

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

7 VOTE

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

7 VOTE

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

7 VOTE

Allow Journals To Update Cashbook

At present, when I upload or process a journal to Sage that impacts the Cashbook, I have to generate a further entry, via Bank Payment or Bank Receipt, to allow the Cashbook balance to be updated accordingly. Without this further entry, there will...

Guest over 7 years ago in Journal Entry 1 Idea Accepted - Gauging Support

7 VOTE

Journals - Reversing Entry - Enter separate narratives

It is difficult to distinguish between the original and reversing journals, other than the debits and credits being round the other way. It would be better to prompt for separate narratives when choosing the reversal option

Saeed Malik over 8 years ago in Journal Entry 0 Idea Accepted - Gauging Support

6 VOTE

copy journal

we would like to copy a previous journal to save time with inputting

Guest about 7 years ago in Journal Entry 1 Already Exists

5 VOTE

Setting to change Default Journal VAT Type

1. To have a system setting that allows you to specify a default journal VAT Type/VAT Code rather than having to change it on every new manual journal that&s entered.2. To be able to change the default VAT Code from &0 -Exempt& when th...

Guest over 9 years ago in Journal Entry 0 Idea Accepted - Gauging Support

5 VOTE

A nominal journal report to be auto generated and spooled immediately after a journal is posted. This should include the Journal Reference\Number

Guest almost 10 years ago in Journal Entry 0 Idea Accepted - Gauging Support

4 VOTE

For an option to have Nominal Journal lines alternate colours when entering

To make things clear, a customer of ours has asked if there was a way of making every other line on entering a journal or processing a journal template another colour. This way it is easier to see which line you are on currently, as the light gree...

Guest about 8 years ago in Journal Entry 0 Idea Accepted - Gauging Support

2 VOTE

Assign Projects to a Nominal Journal entry

You can currently assign a project to a nominal receipt and payment BUT you can not assign it on a nominal Journal.

Vanessa Watson almost 8 years ago in Journal Entry 0 Idea Accepted - Gauging Support

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