We currently use Sage 50 and have a link created for us that brings in our orders from our website and then, automatically allocates stock and posts the invoice. We are moving to Sage 200 standard and really want to get behind this product Sage have created, but we will need to have the allocation of stock and posting of invoice reverting back to a manual process which is a real shame. Please can you add to API the functionality to add endpoints exposed to allow the allocation of stock in SOP or the dispatch and posting of invoices from SOP.