Sage 200 UKI Ideas Portal

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    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 about 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

    Sage 200 Standard API - Post Full Sales Invoice

    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 about 5 years ago in Invoicing 0 Idea Accepted - Gauging Support

    Copy function on create new nominal account

    It would be useful to have a 'copy from option' on 'create new nominal account'. You could then amend the cost centre/department without having to re-type the nominal name and select reporting and SOFA category.
    Guest about 6 years ago in New/Amend Account 1 Idea Accepted - Gauging Support

    Colour coding

    Ability to colour code items for when it prints out on invoice (stock, comment etc) without having to go into the set up.
    Christine Sellick about 2 years ago in Invoicing 2 Idea Accepted - Gauging Support

    Allow Cost Centre and Department descriptions in the columns list when looking at the nominal ledger

    The nominal ledger and many of the reports would be much more helpful if you were able to display the description of the Cost Centre and Department as well as just the short code. Looking after 3 schools with around 100 departments in each makes i...
    Guest over 8 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

    Sage 200 limits you to 1 Cash Account, we require at least 5, more than 1 cash account would be very helpful

    Cash Account
    Guest about 9 years ago in New/Amend Account 2 Already Exists

    Add credit card to cash book

    Within Sage 50 you can when setting up a new bank you can tick to show this is a credit account. This is were we processed our company business cards, Sage 200 does not have this
    Guest about 10 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

    Nominal Ledger - Enter New Accounts & Generate New Accounts - Display A/C Balance

    Display A/C Balance should be ticked as default or add a setting tonbsp;choose whether the default is ticked or unticked
    Saeed Malik almost 11 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

    Demo Data/Migrated Data - Display Account Balance not ticked on all Nominal Accounts

    Every time a new demo data version we have to run a script to change all the accounts to True. This is also the same for when Sage 50 data is migrated to Sage 200
    Saeed Malik almost 11 years ago in New/Amend Account 0 Idea Accepted - Gauging Support