Skip to Main Content
Sage 200 UKI Ideas Portal
Log in / Sign up
Please enter your email address
ADD A NEW IDEA
FILTER BY FIXED IN VERSION
2025 R1
2024 R2
2024 R1
2023 R2
2023 R1
2022 R2
2022 R1
2021 R1
2020 (R1/R2)
2019 (Spring/ Summer)
2018 (Spring/ Summer/ Winter)
2017 (Summer/ Winter)
2016 (and earlier versions)
n/a
Report Design Library
Report Design Service
Sage Ideas Portal
Sage Knowledgebase Article
Sage Case Management System
FILTER BY CATEGORY
Accessibility
9
Desktop Settings
4
Focus
1
High resolution displays
0
Keyboard Controls
0
Menu
1
Minimise
0
Tabbing
1
Tabs/ Open Forms
0
Text Size
1
Touch Screen
0
Accounting System Manager
4
Accounting Periods
2
Analysis Codes
1
Audit Trail
0
Company Details
0
Currencies and Exchange Rates
0
Decimal Precision
0
Document Storage
0
Intrastat
0
Maintain Analysis Codes
0
Transaction Analysis Codes
0
URN
0
VAT Rates
0
Verify Data
1
Admin/ SAA
5
Authentication
0
Bank - Dual Authorisation for Changing Supplier Bank Details
0
Bank/Nominal - Allow Access To Specific Codes
0
Companies
0
Default Save Behaviour
0
Event Logs
0
Features
1
Home page
1
Installation
0
Licence
0
Log Off
0
Login/Log Off
1
Messaging
0
Passwords
1
Process Maps
0
Proxy settings
0
Roles
0
Scheduled Tasks
0
Users
1
API
15
Amendability
1
Analysis Codes
0
Attachments
0
Filtering
0
Invoicing
0
Nominal
0
POP
1
Purchase Ledger
4
Sales Ledger
1
SOP
2
Stock
4
Stock
0
Webhooks
0
Bill of Materials
2
Labels
0
List
0
Maintenance
0
New/Amend BOM
0
Processing
0
Reports
2
Trial kitting
0
Business Intelligence
0
Cash Book
21
Archive
0
Bank Feeds (Bank Reconciliation)
14
Batch Transactions
0
Cheques
0
Corrections
0
Direct Debits and Standing Orders
0
Ebanking (Bank Reconciliation)
4
Foreign Bank Revaluation
0
Inter Account Transfer
0
List
0
New/Amend Account
2
Payment/Receipt
0
Settings
0
Short Term Cashflow Projection
1
Standing Orders
0
Transaction Enquiry
0
Database
0
Access To SQL database on Standard
0
Database
0
Locking
0
Performance - Traceable items
0
SOP/POP
0
Tracking of Cross Sell Items
0
Education
0
Counter Party Identification
0
Customer/Supplier
0
Gift Aid
0
Month End Report Suite for Schools
0
Stock catalogue import
0
VAT 126
0
Work With ESFA To Automatically Submit Data
0
Excel Reporting
0
Fixed Assets
1
General
4
Archive
0
Calculate Net
0
Comms
0
Demodata
0
Desktop
1
Launch multiple instances of Sage 200
0
Performance
0
Search
0
Select Company
2
Shortcuts
0
Spell Check
0
Supported Versions
1
Help/ Documentation
1
CRM Connector
0
Database
0
Downloads
0
Excel Reporting
0
Import help
0
Knowledgebase
0
Offline
0
Requisitions
0
System Admin
1
Version Specific
0
Videos
0
Ideas Hub
8
Sage 200 for Education
0
Import/ Export
8
Analysis Codes
0
Budgets
1
Cash Book
0
CSV
0
Customer/Supplier Account
3
Customer/Supplier Transactions
0
Excel
0
Invoicing
0
Nominal
2
ODBC
0
POP
0
Project Accounting
0
Roles
0
Sales Order
1
Settings
0
Stock
1
Text formatting
0
Install
4
32/64 bit
0
Azure
0
Client
0
Domain Contollers
0
Install path
0
Sage 200 Standard Deployment
1
Server
0
Service Pack
0
Silent install
0
Test/Demo Environment
0
Upgrade
3
Integration
14
3rd Party Developer
0
AutoEntry
0
Bank Feeds
7
CRM
1
G-suite integration
0
GoCardless
0
Invoice Payments
1
Microsoft Outlook
2
Microsoft Power Apps
2
Opayo
0
PayPal
0
Sage ID (Sage Account)
1
Stripe
0
Tracking and Monitoring Module
0
Invoicing
1
Archive
0
List
0
New/Amend Invoice
1
Post
0
Print
0
Pro Forma
0
Repeat Invoice Templates
0
Legislation
2
Customs Declaration Service (CDS)
0
Deposit Return Scheme (CDS)
1
OSS/IOSS
0
Payment Practices Reporting
0
Plastic Packaging Tax
0
Licence
1
Manufacturing
0
Migration Tool
1
Ex Ref
0
Release schedule
1
Validate Data
0
MTD Submission Module
0
Nominal Ledger
16
Account Summary and Breakdown
0
Archive
0
Balance Sheet
0
Budgets
0
Consolidation
0
Corrections
0
Current Transactions list
0
Default Nominal Accounts
0
Deferred Income
0
Deferred Waiting Postings List
0
Delete Account
0
Department
0
Financial Statement Layouts
0
Fixed Assets
0
Forecasting
0
Inter company Postings
0
Invalid Nominal Accounts
0
Journal Entry
0
Journal Templates
0
List
6
Month End
0
New/Amend Account
4
Payment/Receipt
0
Prepayments/Accruals
0
Previous Year Journal Entry
1
Profit and Loss
2
Report Categories
0
Settings
0
SOFA
0
Transaction Analysis
0
Transaction Enquiry
0
Trial Balance
0
VAT
2
View Nominal Structure
0
Year end
1
Price Book
1
Decimal precision
0
Historic Prices / Versioning
0
Inactive stock items
0
Limited Price Band
0
Multiple Discounts
0
New/Amend Price List
1
Price Bands
0
Price Book for Suppliers
0
Units of Measure
0
Project Accounting
2
Provisioning Portal
0
Ability To Change Company Name For Archiving
0
Assign Sites to Features
0
Backups
0
User Assignment
0
Purchase Ledger (Suppliers)
33
Account
12
Account Status
0
Aged Creditors
0
Allocate
0
Authorisation
0
Batch Change
0
Batched Transactions
0
Contra Entry
0
Corrections
0
Duplicate Transaction
0
Ebanking (Payments)
6
Generate Payments
1
Invoice/Credit
9
Letters
0
List
0
Payment
1
Purge
0
Rapid Invoice
0
Remittance
3
Settings
0
Suggested Payments
0
Transaction Enquiry
1
URN
0
Write Off Small Amounts
0
Purchase Order Processing (POP)
28
Amend GRN
0
Archive
0
Authorise
0
Back to back orders
0
Cancel order
1
Cancel return
0
Confirm Direct Delivery Goods Received
2
Disputed Invoices
0
Generate orders
0
GRN
0
List
4
New/Amend Order
7
New/Amend Return
2
Notification
0
Post
0
Print
1
Purge
0
Record invoice
2
Requisition
9
User permissions
0
View order
0
Report Designer
5
Add Windows Username
0
Auto space
0
Automated Reports
0
Batch Reports
0
BOM - Components Report
1
Criteria
1
Custom Tables
0
Date/Time Stamp
0
Decimal precision
0
Emailing
0
Export Sub Reports
0
Font
0
Location of files
0
Login
0
Page Footer
0
Print on back of layout
0
Re-print
0
Recent Files
0
Run time reports
0
Spooler
3
Table/variable names
0
Variables
0
Watch Tool
0
Reports
15
Attachments variable
1
Commas on Reports
0
Criteria
0
Day Books Reports
1
Invoice layouts
1
Invoicing - Profitability Reports
0
Locations
0
Nominal
3
Nominal - Budget Reports
0
POP
0
Portrait versions
0
Profitability
0
Purchase Ledger - Time taken to pay report
0
Purchase Ledger - Trading Reports
0
Remittance layouts
0
SAA - Roles and enabled features
0
Sales Ledger - Debtor Reconcilation
0
Sales Ledger - Remove Inactive accounts
0
Sales Ledger - Sales Margin Report
0
Sales Ledger - Settlement Discounts
0
Sales Ledger - Show Credit Values as Negatives
0
Sales ledger - Time Taken to Pay Sales Invoices
0
Send To Excel
1
SOP
1
Stock
2
Stock - WEEE Sales By Product Report
0
Sales Ledger (Customers)
20
Account
8
Account Status
1
Aged Debtors
1
Allocate
3
BACS Payments
0
Batch Change
0
Batched Transactions
0
Communications
0
Corrections
2
Dashboards
0
Delete Account
0
Duplicate Transaction
0
EC Sales
1
Free Text Invoice
0
GDPR
0
Invoice/Credit
3
Labels
0
Letters
0
List
1
Notifications
0
Payment/Receipt
0
Provisions for Bad Debt
0
Purge
0
Rapid Invoice
0
Receipt
0
Statements
0
Transaction Enquiry
0
Write Off Bad Debt
0
Write Off Small Amounts
0
Sales Order Processing (SOP)
36
Allocate
0
Amend Allocations
0
Amend Despatch
0
Amend Order Number
0
Amend Order Status
0
Archive
0
Back to Back Orders
0
Cancel order
1
Convert Pro Forma
0
Convert Quote
4
Customer Price Enquiry
1
Delivery Address
0
Despatch
0
Email
0
List
6
New Trade Order
0
New/Amend Order
12
New/Amend Pro Forma
1
New/Amend Quote
7
New/Amend Return
0
Notification
0
Picking List
1
Post
0
Print
0
Print Acknowledge
0
Print Invoice
3
Purge
0
Repeat Invoice Templates
0
Repeat Order Templates
0
Reprint Invoice
0
Reprint Invoice
0
User Permissions
0
View Order
0
Write Off Orders
0
Security
0
Stock
15
Allocate
0
Archive
0
Batch Change
1
Delete Record
0
Enquiry
0
Fulfilment
0
Internal Return
0
Issue Allocation
0
List
2
Locations
1
New/Amend Stock Record
8
Nominal Postings
0
Product Groups
0
Revalue stock
0
Settings
0
Standard Cost Variances
0
Stock Transaction Report
0
Stock valuation report
0
Stocktake
2
Traceability Enquiry
0
Transfer
0
Valuation
0
View Buying Prices
0
View Stock Item Balances
0
View Stock Item History
1
Write off stock
0
Support
3
Email Notifications
0
Incident Management System
3
Known Issue
0
Web screens
0
Workspaces
2
Auto Refresh
0
Credit Control
0
Drilldown Reports
0
Grids
0
My Budgets Overview
0
Payments Control
0
Print
0
Purchase Document Status
0
Reset Workspaces
0
Resize Workspace panels
1
Sales Document Status
0
Sales Summary
0
SOP Document Status
0
Stock Status
0
Supplier Invoice Authorisation
0
Switch Companies
0
View All
0
Workspace Designer
0
My votes: Menu
Sort by:
Trending
Recent
Trending
Popular
Status:
Delivered
FILTER BY STATUS
Clear
Review Required
Idea Accepted - Gauging Support
Review in progress
In Development
Partially Implemented
Already Exists
Will not implement
Further Information Required
Not an idea
Duplicate (Closed)
Delivered
Showing 1
5
VOTE
Show List On Module Change
When selecting a new module from the left hand tree menu can we have it so that it automatically selects that modules list rather than having to manually select the list each time. This is particularly problematic if changing from Sales Led
Guest over 9 years ago
in
Menu
0
Delivered
