All ideas

Stock Item PO comment

Ability to add a PO comment on the stock record that shows on PO's, much like the picking and despatch comments on the stock record

Jamie Davies over 4 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

5 VOTE

Improved API Error Response / Processing

This would allow for greater clarity when using the API. When creating any multi-line object then if a line-item errors, we get a good error message in the 400 response - e.g. "Response: Pricing Unit cannot be changed for this stock item" which is...

Jeff Smith over 2 years ago in API 0 Idea Accepted - Gauging Support

11 VOTE

Add the database version to the Companies list in Sage 200 System Admin tool

Can we add the database version to the Companies list in Sage 200 System Admin tool? If we are updating a lot of databases but cannot do them all in one go, being able to see the current database version would be very helpful.

Guest over 5 years ago in Companies 0 Idea Accepted - Gauging Support

9 VOTE

Amend Credit & Debit Value columns to reflect accounting practice in Deferred Waiting Postings List

In Nominal Ledger Deferred Waiting Postings List the main screen has the Debit and Credit columns correct to accounting practice IE Debit on the left and Credit on the right. However, when you double click into any of the transactions and view in ...

Guest over 4 years ago in Deferred Waiting Postings List 1 Not an idea

3 VOTE

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 over 1 year ago in Microsoft Licence Type 1 Idea Accepted - Gauging Support

23 VOTE

Bank Statement Reconciliation Report - one report showing Unreconciled and Reconciled Transactions

One report showing the Bank Reconciliation rather than 2 reports Reconciled and Unreconciled. eg Bank Statement Balance b/f XXXX Reconciled Transactions XXXX Bank Statement c/f XXXX Unreconciled TransactionsXXXX Cash Book Balance XXXX Also do not ...

Saeed Malik about 11 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

16 VOTE

Sales Order Processing - Option to check for duplicate order numbers

Option to notify if a duplicate customer order number has been entered and to display which order it has been used on. This will avoid duplicate orders being entered.

Guest almost 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

18 VOTE

Shift + Right click on Sage 200c to be able to login as another Windows User

In versions 2015 and 2016 it is possible to right click on the Sage 200 icon and choose "Run as different user" & you can then type in a user's windows credentials. This allows you to log into Sage 200 as a different user to who you are logged...

Guest over 8 years ago in Authentication 2 Idea Accepted - Gauging Support

9 VOTE

Show invoice numbers on allocation session drilldown

When looking an allocation within the SL module you can only see the invoice number and the date of the allocation. It would be very helpful if you could also see the invoice date in this view. Thanks

Guest over 4 years ago in Allocate / Allocate 0 Idea Accepted - Gauging Support

6 VOTE

Could it be possible to add a get/update BOM functionality to the Sage 200 API?

We've been working on developing an integration using RESTful API to Sage 200 but have run into a roadblock. The roadblocks involve the Sage 200 API, it seems that there is no available endpoint to get/update the Bill of Material information. Woul...

Guest almost 3 years ago in API 2 Idea Accepted - Gauging Support

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