Sage 200 UKI Ideas Portal
Add a new idea
Filter by status
Review Required
0
Idea Accepted - Gauging Support
164
Review in progress
0
In Development
1
Partially Implemented
0
Delivered
20
Already Exists
×
Will not implement
1
Further Information Required
2
Not an idea
1
Duplicate (Closed)
0
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
×
16
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
×
63
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
×
7
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)
×
219
Account
×
31
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)
×
201
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
×
37
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
×
49
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
×
1
Stock
×
4
Stock - WEEE Sales By Product Report
×
1
Sales Ledger (Customers)
×
173
Account
×
30
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
×
36
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
10
Vote
Enable scrollable view on all list views... permanently
Myself and most of my clients find it highly irritating that you have to enable scrolling on list views. nbsp;Please can the lists be scrollable as default, you shouldnt need to choose for the list to have the scroll bars visible.
Created 06 May 00:00 by Michelle White
List
0
Idea Accepted - Gauging Support
3
Vote
Supplier Payment Terms
We have 2 sites that require the ability to be able to select supplier payment terms different to the current standard options. Our customer requires the option "End of Next Calendar Month". Can this be added as extra option ?
Created 02 Mar 00:00 by Guest
Account / Account
0
Idea Accepted - Gauging Support
4
Vote
Add Posting Date to Supplier & Customer Transaction Enquiry screens
It is an absolute nightmare trying to work out if an invoice was posted within a specific period when looking at the Supplier transactions enquiry.nbsp; I know it is there in the background so can this not be added to the window.
Created 18 Feb 00:00 by Guest
Transaction Enquiry / Transaction Enquiry
0
Idea Accepted - Gauging Support
8
Vote
Add a Job Title field to the contact screen for Suppliers and Customer.
Add a Job Title field to the contact screen for Suppliers and Customer. Helps to identify who is who in a company
Created 11 Nov 00:00 by Guest
Account / Account
0
Idea Accepted - Gauging Support
6
Vote
Make reprinting invoices from Customer Transaction Enquiries more fluid
When you want to reprint an invoice from the Customer Transaction Enquiry screen, you go to highlight the invoice you want to reprint and click Reprint Invoices, expecting it to do just that. However it brings another form up with a list of all th...
Created 20 Aug 00:00 by Guest
Transaction Enquiry
1
Idea Accepted - Gauging Support
9
Vote
Option to set a default list for each module
Option to set a default list for each module within the sage 200 desktop. At present, on sage 200 2015 the user must click the module then click the list menu for that module. Most modules will have a single list view. It would be ideal if we coul...
Created 02 Jul 00:00 by Guest
List
0
Idea Accepted - Gauging Support
7
Vote
In Sage200, can the auto-allocation pick up the VAT element of the settlement and write it off correctly
currently if you auto-allocate a payment, it only allocates the discounted invoice total and the goods discount amount, leaving the VAT element outstanding. Can this be amended as it is very time-consuming to then try to deal with the outstanding ...
Created 18 May 00:00 by Guest
Allocate
0
Idea Accepted - Gauging Support
4
Vote
Credit terms against Sales Invoice
I would like to be able to put credit terms against individual invoices rather than against the customer account
Created 04 Jun 00:00 by Sarah AtwellKing
Invoice/Credit
0
Idea Accepted - Gauging Support
8
Vote
VAT Number Verification
Adding a VAT number in Sage is fine and some check is done against the format of that number, but that does not mean that it is a valid VAT number. It would great if the VAT field was connected to the VIES website so that it could check to see if ...
Created 12 Nov 00:00 by Guest
Account
0
Idea Accepted - Gauging Support
1
Vote
Add Bureau To Sales Ledger View Columns
We get recommended credit limits for most, but not all, customers from a bureau. It would be helpful to be able to see, sort and filter on this column.
Created 23 Aug 00:00 by David Low
List
0
Idea Accepted - Gauging Support
« First
‹ Prev
…
2
3
4
5
6
7
8
9
10
…
Next ›
Last »