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Sage 200 UKI Ideas Portal

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API

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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 1 day ago in SOP 0 Review Required

convert purchase order to sales order

I'm in purchasing in my company and when I do a purchase order for a certain project I would love the ability to convert this into a sales order for a customer. Sometimes the purchase order can be upwards of 100 part numbers so would save a lot of...
Niall O Connor 6 days ago in POP 0 Review Required

Supplier and additional analysis columns in nominal breakdown.

Allow users to add in additional columns in the nominal breakdown screen, such as seeing the supplier that the invoice has been processed against.
Sage API User over 1 year ago in Nominal 1 Idea Accepted - Gauging Support

API Enhancements

Sage 200 has a dedicated developer and partner community who use our developer tools extensively to customise the software to customers business requirements. We'd like to hear feedback on areas where the API needs to be extended.
Guest almost 2 years ago in API 7 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 3 months ago in Microsoft Licence Type 1 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 4 months ago in SOP 0 Idea Accepted - Gauging Support

BOM History in API

As there is no way to enforce signoff of BOM amendments in Sage 200, it would be handy if we could identify changes from the history and create alerts for when processes are not followed.
Garren England 4 months ago in Bill of Materials 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 over 1 year ago in API 6 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 about 1 year ago in Invoicing 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 5 months ago in SOP 1 Idea Accepted - Gauging Support