Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

ADD A NEW IDEA

Clear

Ideas

    Showing 85

    Sage 200 API - Better expose the invoicing module via the API

    Currently we can get invoice line items from the customer_sop_invoice_credit_line_views endpoint, however this only includes the line item description if the line item is for a Stock Item, but not if it is for Free Text, Charge or Comment. Additio...
    Guest about 3 years ago in Invoicing 0 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 11 months ago in SOP 0 Idea Accepted - Gauging Support

    Extend the Power Automate Custom Connector

    We're looking to extract P&L and Balance Sheet data from Sage200 to use in a cloud based system for planning and analytics. As we're trying to access the data via the Power Automate custom connector to the Sage200 API, we found we do not have ...
    Adriana Nita about 2 years ago in API 6 Idea Accepted - Gauging Support

    Specify a default bin name and priority rather than unspecified

    Add the ability to set a default bin location to be used when adding a warehouse rather than the unspecified Bin.
    David Richardson over 2 years ago in New/Amend Stock Record 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

    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

    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

    Can Journal entry endpoint be added to the Sage 200 API for standard and professional?

    Can Journal entry endpoint be added to the Sage 200 API for standard and professional?
    Guest almost 3 years ago in Nominal 3 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