Sage 200 UKI Ideas Portal
Add a new idea
Filter by status
Review Required
0
Idea Accepted - Gauging Support
89
Review in progress
2
In Development
2
Partially Implemented
0
Delivered
19
Already Exists
5
Will not implement
×
Further Information Required
6
Not an idea
4
Duplicate (Closed)
1
Filter by category
Accessibility
×
27
Desktop Settings
×
2
Focus
×
0
High resolution displays
×
1
Keyboard Controls
×
5
Menu
×
9
Minimise
×
2
Tabbing
×
1
Tabs/ Open Forms
×
5
Text Size
×
0
Touch Screen
×
1
Accounting System Manager
×
60
Accounting Periods
×
13
Analysis Codes
×
6
Audit Trail
×
6
Company Details
×
4
Currencies and Exchange Rates
×
7
Decimal Precision
×
3
Document Storage
×
1
Intrastat
×
3
Maintain Analysis Codes
×
0
Transaction Analysis Codes
×
2
URN
×
4
VAT Rates
×
3
Verify Data
×
8
Admin/ SAA
×
87
Authentication
×
7
Bank - Dual Authorisation for Changing Supplier Bank Details
×
2
Bank/Nominal - Allow Access To Specific Codes
×
2
Companies
×
7
Default Save Behaviour
×
1
Event Logs
×
2
Features
×
5
Home page
×
2
Installation
×
3
Licence
×
7
Log Off
×
1
Login/Log Off
×
8
Messaging
×
2
Passwords
×
0
Process Maps
×
2
Proxy settings
×
2
Roles
×
17
Scheduled Tasks
×
1
Users
×
14
API
×
46
Amendability
×
1
Analysis Codes
×
1
Attachments
×
1
Filtering
×
2
Invoicing
×
4
Nominal
×
2
POP
×
1
Purchase Ledger
×
1
Sales Ledger
×
1
SOP
×
4
Stock
×
18
Stock
×
0
Webhooks
×
1
Bill of Materials
×
26
Labels
×
1
List
×
3
Maintenance
×
1
New/Amend BOM
×
10
Processing
×
8
Reports
×
2
Trial kitting
×
1
Business Intelligence
×
12
Cash Book
×
111
Archive
×
1
Bank Feeds (Bank Reconciliation)
×
32
Batch Transactions
×
2
Cheques
×
1
Corrections
×
5
Direct Debits and Standing Orders
×
9
Ebanking (Bank Reconciliation)
×
4
Foreign Bank Revaluation
×
3
Inter Account Transfer
×
3
List
×
4
New/Amend Account
×
11
Payment/Receipt
×
30
Settings
×
0
Short Term Cashflow Projection
×
3
Standing Orders
×
1
Transaction Enquiry
×
2
Database
×
13
Access To SQL database on Standard
×
1
Database
×
8
Locking
×
2
Performance - Traceable items
×
1
SOP/POP
×
0
Tracking of Cross Sell Items
×
1
Education
×
6
Counter Party Identification
×
0
Customer/Supplier
×
2
Gift Aid
×
1
Month End Report Suite for Schools
×
2
Stock catalogue import
×
1
VAT 126
×
0
Work With ESFA To Automatically Submit Data
×
0
Excel Reporting
×
21
Fixed Assets
×
22
General
×
15
Archive
×
1
Calculate Net
×
1
Comms
×
1
Demodata
×
1
Desktop
×
2
Launch multiple instances of Sage 200
×
1
Performance
×
3
Search
×
1
Select Company
×
2
Shortcuts
×
1
Spell Check
×
1
Supported Versions
×
0
Help/ Documentation
×
14
CRM Connector
×
1
Database
×
2
Downloads
×
1
Excel Reporting
×
1
Import help
×
1
Knowledgebase
×
1
Offline
×
1
Requisitions
×
0
System Admin
×
1
Version Specific
×
1
Videos
×
1
Ideas Hub
×
10
Sage 200 for Education
×
1
Import/ Export
×
81
Analysis Codes
×
1
Budgets
×
10
Cash Book
×
2
CSV
×
4
Customer/Supplier Account
×
5
Customer/Supplier Transactions
×
9
Excel
×
8
Invoicing
×
1
Nominal
×
23
ODBC
×
1
POP
×
1
Project Accounting
×
3
Roles
×
1
Sales Order
×
0
Settings
×
1
Stock
×
6
Text formatting
×
1
Install
×
19
32/64 bit
×
1
Azure
×
4
Client
×
3
Domain Contollers
×
1
Install path
×
1
Sage 200 Standard Deployment
×
0
Server
×
5
Service Pack
×
1
Silent install
×
1
Test/Demo Environment
×
2
Upgrade
×
0
Integration
×
64
3rd Party Developer
×
2
AutoEntry
×
2
Bank Feeds
×
15
CRM
×
14
G-suite integration
×
1
GoCardless
×
4
Invoice Payments
×
2
Microsoft Outlook
×
3
Microsoft Power Apps
×
5
Opayo
×
8
PayPal
×
0
Sage ID (Sage Account)
×
7
Stripe
×
0
Tracking and Monitoring Module
×
1
Invoicing
×
39
Archive
×
1
List
×
8
New/Amend Invoice
×
19
Post
×
4
Print
×
5
Pro Forma
×
1
Repeat Invoice Templates
×
1
Legislation
×
6
Customs Declaration Service (CDS)
×
1
Deposit Return Scheme (CDS)
×
0
OSS/IOSS
×
1
Payment Practices Reporting
×
1
Plastic Packaging Tax
×
1
Licence
×
0
Manufacturing
×
56
Migration Tool
×
3
Ex Ref
×
1
Release schedule
×
0
Validate Data
×
1
MTD Submission Module
×
2
Nominal Ledger
×
189
Account Summary and Breakdown
×
2
Archive
×
1
Balance Sheet
×
2
Budgets
×
20
Consolidation
×
3
Corrections
×
8
Current Transactions list
×
2
Default Nominal Accounts
×
6
Deferred Income
×
1
Deferred Waiting Postings List
×
2
Delete Account
×
2
Department
×
2
Financial Statement Layouts
×
6
Fixed Assets
×
0
Forecasting
×
1
Inter company Postings
×
2
Invalid Nominal Accounts
×
1
Journal Entry
×
18
Journal Templates
×
4
List
×
17
Month End
×
2
New/Amend Account
×
6
Payment/Receipt
×
2
Prepayments/Accruals
×
8
Previous Year Journal Entry
×
5
Profit and Loss
×
7
Report Categories
×
3
Settings
×
5
SOFA
×
1
Transaction Analysis
×
2
Transaction Enquiry
×
15
Trial Balance
×
3
VAT
×
21
View Nominal Structure
×
1
Year end
×
7
Price Book
×
23
Decimal precision
×
2
Historic Prices / Versioning
×
3
Inactive stock items
×
1
Limited Price Band
×
1
Multiple Discounts
×
2
New/Amend Price List
×
6
Price Bands
×
3
Price Book for Suppliers
×
3
Units of Measure
×
1
Project Accounting
×
41
Provisioning Portal
×
13
Ability To Change Company Name For Archiving
×
1
Assign Sites to Features
×
1
Backups
×
2
User Assignment
×
1
Purchase Ledger (Suppliers)
×
220
Account
×
32
Account Status
×
4
Aged Creditors
×
5
Allocate
×
13
Authorisation
×
9
Batch Change
×
2
Batched Transactions
×
1
Contra Entry
×
1
Corrections
×
10
Duplicate Transaction
×
1
Ebanking (Payments)
×
29
Generate Payments
×
15
Invoice/Credit
×
18
Letters
×
1
List
×
10
Payment
×
4
Purge
×
1
Rapid Invoice
×
14
Remittance
×
0
Settings
×
1
Suggested Payments
×
17
Transaction Enquiry
×
29
URN
×
0
Write Off Small Amounts
×
2
Purchase Order Processing (POP)
×
202
Amend GRN
×
1
Archive
×
1
Authorise
×
26
Back to back orders
×
11
Cancel order
×
3
Cancel return
×
0
Confirm Direct Delivery Goods Received
×
3
Disputed Invoices
×
1
Generate orders
×
6
GRN
×
19
List
×
9
New/Amend Order
×
38
New/Amend Return
×
19
Notification
×
3
Post
×
0
Print
×
6
Purge
×
1
Record invoice
×
20
Requisition
×
33
User permissions
×
1
View order
×
1
Report Designer
×
46
Add Windows Username
×
2
Auto space
×
1
Automated Reports
×
1
Batch Reports
×
2
BOM - Components Report
×
2
Criteria
×
1
Custom Tables
×
1
Date/Time Stamp
×
1
Decimal precision
×
1
Emailing
×
9
Export Sub Reports
×
1
Font
×
1
Location of files
×
1
Login
×
1
Page Footer
×
2
Print on back of layout
×
1
Re-print
×
1
Recent Files
×
1
Run time reports
×
1
Spooler
×
10
Table/variable names
×
1
Variables
×
3
Watch Tool
×
1
Reports
×
48
Attachments variable
×
0
Commas on Reports
×
1
Criteria
×
3
Day Books Reports
×
0
Invoice layouts
×
2
Invoicing - Profitability Reports
×
2
Locations
×
0
Nominal
×
6
Nominal - Budget Reports
×
1
POP
×
1
Portrait versions
×
1
Profitability
×
1
Purchase Ledger - Time taken to pay report
×
1
Purchase Ledger - Trading Reports
×
1
Remittance layouts
×
1
SAA - Roles and enabled features
×
2
Sales Ledger - Debtor Reconcilation
×
2
Sales Ledger - Remove Inactive accounts
×
1
Sales Ledger - Sales Margin Report
×
1
Sales Ledger - Settlement Discounts
×
1
Sales Ledger - Show Credit Values as Negatives
×
1
Sales ledger - Time Taken to Pay Sales Invoices
×
1
Send To Excel
×
3
SOP
×
0
Stock
×
4
Stock - WEEE Sales By Product Report
×
1
Sales Ledger (Customers)
×
175
Account
×
31
Account Status
×
7
Aged Debtors
×
2
Allocate
×
11
BACS Payments
×
2
Batch Change
×
3
Batched Transactions
×
1
Communications
×
1
Corrections
×
12
Dashboards
×
1
Delete Account
×
1
Duplicate Transaction
×
1
EC Sales
×
1
Free Text Invoice
×
8
GDPR
×
1
Invoice/Credit
×
11
Labels
×
1
Letters
×
2
List
×
21
Notifications
×
2
Payment/Receipt
×
4
Provisions for Bad Debt
×
1
Purge
×
1
Rapid Invoice
×
1
Receipt
×
0
Statements
×
3
Transaction Enquiry
×
37
Write Off Bad Debt
×
6
Write Off Small Amounts
×
2
Sales Order Processing (SOP)
×
280
Allocate
×
9
Amend Allocations
×
2
Amend Despatch
×
2
Amend Order Number
×
1
Amend Order Status
×
1
Archive
×
4
Back to Back Orders
×
7
Cancel order
×
4
Convert Pro Forma
×
3
Convert Quote
×
6
Customer Price Enquiry
×
2
Delivery Address
×
2
Despatch
×
18
Email
×
1
List
×
14
New Trade Order
×
1
New/Amend Order
×
125
New/Amend Pro Forma
×
5
New/Amend Quote
×
15
New/Amend Return
×
9
Notification
×
2
Picking List
×
6
Post
×
5
Print
×
3
Print Acknowledge
×
2
Print Invoice
×
14
Purge
×
1
Repeat Invoice Templates
×
0
Repeat Order Templates
×
2
Reprint Invoice
×
6
Reprint Invoice
×
0
User Permissions
×
2
View Order
×
3
Write Off Orders
×
2
Security
×
1
Stock
×
121
Allocate
×
1
Archive
×
2
Batch Change
×
4
Delete Record
×
1
Enquiry
×
1
Fulfilment
×
1
Internal Return
×
1
Issue Allocation
×
1
List
×
15
Locations
×
4
New/Amend Stock Record
×
29
Nominal Postings
×
1
Product Groups
×
4
Revalue stock
×
1
Settings
×
3
Standard Cost Variances
×
1
Stock Transaction Report
×
1
Stock valuation report
×
4
Stocktake
×
18
Traceability Enquiry
×
3
Transfer
×
6
Valuation
×
1
View Buying Prices
×
1
View Stock Item Balances
×
4
View Stock Item History
×
8
Write off stock
×
4
Support
×
6
Email Notifications
×
1
Incident Management System
×
3
Known Issue
×
1
Web screens
×
1
Workspaces
×
30
Auto Refresh
×
1
Credit Control
×
2
Drilldown Reports
×
2
Grids
×
1
My Budgets Overview
×
1
Payments Control
×
1
Print
×
1
Purchase Document Status
×
1
Reset Workspaces
×
1
Resize Workspace panels
×
1
Sales Document Status
×
2
Sales Summary
×
2
SOP Document Status
×
1
Stock Status
×
1
Supplier Invoice Authorisation
×
1
Switch Companies
×
1
View All
×
1
Workspace Designer
×
4
Log in / Sign up
Recent
Trending
Popular
5
Vote
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.
Created 20 Jan 00:00 by Guest
New/Amend Account
1
Idea Accepted - Gauging Support
3
Vote
Cash Book Unreconcile Transactions - Last Statement Date
The Last Statement Date is set today - this is very mis-leading, This should be the date that you unreconciled up to.
Created 29 Nov 00:00 by Saeed Malik
Bank Feeds (Bank Reconciliation)
1
Not an idea
6
Vote
Ability to change bank transactions
The ability to change a transaction posted to the bank would be great. for example if you have picked the wrong bank you have posted to you can just go in and change the bank without putting all opposite entries and then re-entering into the corre...
Created 08 Oct 00:00 by Guest
Corrections
0
Idea Accepted - Gauging Support
3
Vote
Assign payments and receipts to suppliers/customers
When entering a payment or receipt directly from the bank account page, it would be useful to be able to assign that payment/ receipt to a supplier or customer.
Created 20 Sep 00:00 by Guest
Payment/Receipt
1
Further Information Required
4
Vote
Bank reconciliation - moving items
If you miss an item on the bank rec, being able to put it in the order to correspond with the paper statement would be VERY helpful.
Created 03 Sep 00:00 by Christine Sellick
Bank Feeds (Bank Reconciliation)
0
Idea Accepted - Gauging Support
1
Vote
Foreign Bank Revaluation - Nominal Posting Reference is blank if you do not enter a reference
In Previous Versions of 100/MMS/200 the text of "REVALUE" was populated to the Reference field. If a user forgets to enter a reference and/or narrative then these fields are populated with blank contents.
Created 01 Oct 00:00 by Guest
Foreign Bank Revaluation
0
Idea Accepted - Gauging Support
1
Vote
Would like an enhanced Process Standing Orders and Direct Debits Screen
No description provided
Created 01 Oct 00:00 by Guest
Standing Orders
1
Further Information Required
2
Vote
Provide a list of all unallocated cash/cheques transactions
We enter debit/credit card transactions on a daily basis. We allocate the amount against the residents account .Difficulty we have is we're unable to run a list of all unallocated cash transactions. At month end we're unable to allocate cash for 1...
Created 23 Mar 00:00 by Guest
Payment/Receipt
1
Not an idea
5
Vote
Book balance to be added to bank reconciliation in Sage 200
In Sage 50 you were able to view the book balance on the bank reconciliation report, in Sage 200 this is not the case
Created 07 Mar 00:00 by Guest
Bank Feeds / Bank Feeds (Bank Reconciliation)
0
Idea Accepted - Gauging Support
7
Vote
Nominal Payments and Receipts - do not allow postings to Control A/Cs specified in Nominal Default Accounts
Users are able to post Nominal Payments and Receipts(Taxableand Non Taxable) to Control A/Cs- this can ends up making Control A/Cs go out of balance eg Debtors Control - the system should not allow these postings. The Debtors and Creditors Reconci...
Created 30 Jun 00:00 by Saeed Malik
Payment/Receipt
0
Idea Accepted - Gauging Support
« First
‹ Prev
1
2
3
4
5
6
7
8
9
…
Next ›
Last »