Sage 200 UKI Ideas Portal

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    Amend Generate Suggested Payments to be able to add Filters, Either for Analysis code or bare minimum Payment Group

    Customers always have issues around the blanket nature of the generate payments screen being a blankets one size fits all option. The option seems to be incredibly dated not having not been changed since the inception of Sage MMS/200. It could be ...
    Derek Taylor over 1 year ago in Generate Payments / Suggested Payments 6 Idea Accepted - Gauging Support

    Exclude accounts with Negative Cheque Balance from Suggested Payment Report

    The suggest payment report is almost useless as it includes accounts with a negative balance. There is no way to filter out these accounts so they don't show on the report which means you have to manually remove the negative amounts from the repor...
    sarah wall 4 months ago in Generate Payments 1 Idea Accepted - Gauging Support

    SUPPLIER PAYMENT MANUALLY - THIS OPTION NEEDS THE ABILTY TO PRODUCE A REMITTANCE ADVICE AND REPRINT A REMITTANCE ADVICE AS AND WHEN REQUIRED

    Currently using the Supplier payment option for entering a payment whether allocated to an invoice or just a POA / deposit does not allow for a remittance advice to be printed. In particular this is an issue if you want to produce a remittance for...
    Victoria Hanley almost 3 years ago in Generate Payments 1 Idea Accepted - Gauging Support

    Populate Details on Payment Detail Report

    Currently the Payment Detail report shows blank under Detail column where it would be useful if it could add certain details from the supplier ledger. It would be good if this was customisable
    Karen Law about 1 month ago in Generate Payments 0 Idea Accepted - Gauging Support

    Create SOP Pro Formas on API

    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 2 months ago in SOP 0 Idea Accepted - Gauging Support

    to change the chq number to alpha/number

    In the Generate Payments, having a cheque number sequence on a Bacs run is not very useful. this used to called Batch reference, which was much better/useful. Can't this version of Sage be like our old version please
    Tina Hollingsworth over 1 year ago in Generate Payments 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 11 months ago in SOP 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 10 months ago in SOP 0 Idea Accepted - Gauging Support

    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 6 months ago in SOP 0 Idea Accepted - Gauging Support

    Expose the Sales Return endpoint via the API

    We currently use the Sage 200 API to post Order details to Sage via the SOP endpoint. This works perfectly, it is accurate and saves a lot of time for this to be automated. However we still need to create all our Sales Returns manually in Sage as ...
    Sage API almost 2 years ago in SOP 0 Idea Accepted - Gauging Support