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
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
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
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
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