If you have an update that effects multiple customer or supplier accounts, it would be nice to be able to edit them en masse in grid format, where you could copy and paste the change into a specific field before arrowing down to the next record, a...
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
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
I Need the functionality in the Sage 200c Standard API to post a Full Sales Invoice with Invoice Lines. The Invoice would then return the Sage generated Invoice number and will display in the Invoice List in Sage 200c Standard UI. The existing fun...
Guest
almost 5 years ago
in Invoicing
0
Idea Accepted - Gauging Support
Ability to batch update certain information within customer/supplier records
A batch change function within the program (mainly 200 Std Online) would be ideal for those people with 1000s of customers and suppliers who may need to amend or append different analysis codes for their customers or suppliers. This could also be ...
