Currently, it is not possible to create a SOP Pro Forma using the Sage 200 Standard API. We have had a client request an import routine for this and we've had to inform them that it isn't possible.
Scott Furniss
about 2 months ago
in SOP
0
Idea Accepted - Gauging Support
Could you add functionality so that price book changes can be approved?
It'd be good if Price Book changes were reviewed or approved. Currently we have someone in our Sales team that can manage the Price Book. What if their changes contain an error or there's a typo which we can all be guilty of? It'd be better from a...
John Wilkins
11 months ago
in Price Book
0
Idea Accepted - Gauging Support
Stock Item 'discounts' for a 'limited time frame' (Not just a lower price from a Price Band)
I believe there is currently a limitation within the Sage 200 system in being able to discount items for a limited time, requiring the customer to manually enter a discount for each and every item, rather than by product group. Yes, Limited Price ...
Steve Machin
7 months ago
in Price Bands
0
Idea Accepted - Gauging Support
Sage 200 pulls all stock Items into every Price Band
Why does Sage 200 pull all stock Items into every Price Band instead of only displaying the selected items for each band, such as finished goods? Sage 50 does this, so there appears to be a step backwards in functionality. Could this be addressed ...
Joanne Brooks
8 months ago
in Price Bands
2
Idea Accepted - Gauging Support
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
over 2 years ago
in API
7
Idea Accepted - Gauging Support
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
almost 3 years ago
in Invoicing
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
almost 2 years 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
over 1 year ago
in Invoicing
0
Idea Accepted - Gauging Support
