Sage 200 UKI Ideas Portal

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    Create SOP Pro Formas on API

    Currently, it is not possible to create a SOP Pro Forma using the Sage 200 Standard API. We have had a client request an import routine for this and we've had to inform them that it isn't possible.
    Scott Furniss 5 months ago in SOP 0 Idea Accepted - Gauging Support

    Sage 200 Bank Feeds - increase polling speed

    Hi, From speaking to Sage support I gather Bank Feeds has a delay in the polling of information from banking institutions. I've seen information stating that transactions up to midday, can become available to download from midnight that evening ...
    Stuart Mcalister almost 2 years ago in Bank Feeds / Bank Feeds (Bank Reconciliation) 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 about 1 year ago in SOP 0 Idea Accepted - Gauging Support

    Bank Feed Limits

    Remove the limit on the number of bank feeds rules available to be set up from 300 to unlimited. Sage provide the ability to add bank rules for accounts, to remove the inefficiency of manually keying transactions but at the same time put a limit o...
    Guest over 4 years ago in Bank Feeds 2 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

    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 9 months ago in SOP 0 Idea Accepted - Gauging Support

    Bank feed rules - bank transfer

    On bank feeds, there is the option to create a bank transfer manually for a transaction. However when creating bank rules, there doesn't seem to be functionality to create a rule for a bank transfer. We have over 100 different cashbooks and the au...
    Andy Donaldson about 4 years ago in Bank Feeds 0 Idea Accepted - Gauging Support

    Save Bank Rules

    When issues occur on Bank Feeds and the only option to resolve the issue is disconnect and reconnect, it causes the problem where bank rules are effectively deleted. Where a customer has numerous bank rules, this is certainly a big problem and ver...
    John Turner over 4 years ago in Bank Feeds 0 Idea Accepted - Gauging Support

    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 about 2 years ago in SOP 0 Idea Accepted - Gauging Support

    Bank Feeds - for an easier way to recall saved Drafts

    When you use Bank Feeds, you can save your reconciliation using Confirm Matches, which is like the Save Draft functionality in Bank Reconciliation. When you reopen the Bank Feeds, it highlights the matched lines in yellow, however if you need to s...
    Gary Butler about 7 years ago in Bank Feeds 0 Idea Accepted - Gauging Support