Sage 200 UKI Ideas Portal

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    Web API allow Purchase Orders to be booked in / received

    Expand the Web API functionality to allow confirmation receipt or booking in of purchase orders. For example, allow external apps or warehouse systems to confirm goods received, the batch/serial items, and the locations being book into.
    Andrew Watts 22 days ago in POP 0 Idea Accepted - Gauging Support

    Import / update PO Lines quantites and Pricing against a po

    Import / update PO Lines Stock Codes - quantites and Pricing against a po we would like to be able to import or amend product codes with quantities and pricing when we recive a final quote or BOW
    Victoria Hanley 7 months ago in POP 1 Idea Accepted - Gauging Support

    Import goods received from file

    We have a number of purchase orders with about 200 to 300 stock items that we have to receive in POP every week. All from one invoice. It would be good to see ability to do an import from a file to receive these goods Instead of having to go throu...
    Robert Brailsford about 1 year ago in POP 0 Idea Accepted - Gauging Support

    Sage 200 Standard Online Automatic Match & Close PO's

    Like for Sage 50cloud and Sage 200cloud, the API of Sage 200 Standard Online should also cater for Automatic Matching and Closing of Purchase Orders. A basic feature of any Sage complementary software that is not available in this version of Sage ...
    Guest over 5 years ago in POP 0 Idea Accepted - Gauging Support

    Import serial numbers

    Users have requested the function to be able to import serial numbers to save time when bringing in a high quantity of stock in via a Purchase order. Often have over 1000 items in at a time and currently have to manually input supplier serial numb...
    Christie O'Connor over 9 years ago in POP 0 Idea Accepted - Gauging Support