Sage 200 UKI Ideas Portal

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Accessibility × 5
- Desktop Settings × 1
- Focus × 0
- High resolution displays × 0
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- Menu × 1
- Minimise × 1
- Tabbing × 0
- Tabs/ Open Forms × 2
- Text Size × 0
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Accounting System Manager × 1
- Accounting Periods × 0
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- Currencies and Exchange Rates × 1
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- URN × 0
- VAT Rates × 0
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Admin/ SAA × 4
- Authentication × 0
- Bank - Dual Authorisation for Changing Supplier Bank Details × 0
- Bank/Nominal - Allow Access To Specific Codes × 0
- Companies × 0
- Default Save Behaviour × 1
- Event Logs × 0
- Features × 1
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- Log Off × 0
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- Messaging × 1
- Passwords × 0
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- Proxy settings × 1
- Roles × 0
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- Users × 0
API × 1
- Amendability × 0
- Analysis Codes × 0
- Attachments × 0
- Filtering × 0
- Invoicing × 0
- Nominal × 0
- POP × 0
- Purchase Ledger × 0
- Sales Ledger × 0
- SOP × 0
- Stock × 0
- Stock × 0
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Bill of Materials × 1
- Labels × 0
- List × 0
- Maintenance × 0
- New/Amend BOM × 1
- Processing × 0
- Reports × 0
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Business Intelligence × 0
Cash Book × 6
- Archive × 0
- Bank Feeds (Bank Reconciliation) × 1
- Batch Transactions × 0
- Cheques × 0
- Corrections × 0
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- Ebanking (Bank Reconciliation) × 0
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- Inter Account Transfer × 0
- List × 1
- New/Amend Account × 1
- Payment/Receipt × 2
- Settings × 0
- Short Term Cashflow Projection × 0
- Standing Orders × 1
- Transaction Enquiry × 0
Database × 0
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- Performance - Traceable items × 0
- SOP/POP × 0
- Tracking of Cross Sell Items × 0
Education × 0
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- Customer/Supplier × 0
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- Month End Report Suite for Schools × 0
- Stock catalogue import × 0
- VAT 126 × 0
- Work With ESFA To Automatically Submit Data × 0
Excel Reporting × 1
Fixed Assets × 0
General × 2
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Help/ Documentation × 0
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Import/ Export × 1
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- Excel × 0
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Install × 0
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Integration × 5
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- Sage ID (Sage Account) × 2
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Invoicing × 1
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- New/Amend Invoice × 1
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Legislation × 0
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Migration Tool × 0
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MTD Submission Module × 0
Nominal Ledger × 8
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- Corrections × 2
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- Delete Account × 1
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- VAT × 2
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Price Book × 0
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- Historic Prices / Versioning × 0
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- Price Book for Suppliers × 0
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Project Accounting × 1
Provisioning Portal × 1
- Ability To Change Company Name For Archiving × 0
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Purchase Ledger (Suppliers) × 6
- Account × 0
- Account Status × 1
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Purchase Order Processing (POP) × 4
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- New/Amend Return × 0
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Report Designer × 0
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Reports × 2
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- Invoice layouts × 1
- Invoicing - Profitability Reports × 0
- Locations × 0
- Nominal × 0
- 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 × 0
- Stock × 0
- Stock - WEEE Sales By Product Report × 0
Sales Ledger (Customers) × 2
- Account × 0
- Account Status × 1
- Aged Debtors × 0
- Allocate × 0
- BACS Payments × 0
- Batch Change × 0
- Batched Transactions × 0
- Communications × 0
- Corrections × 0
- Dashboards × 1
- Delete Account × 0
- Duplicate Transaction × 0
- EC Sales × 0
- Free Text Invoice × 0
- GDPR × 0
- Invoice/Credit × 0
- Labels × 0
- Letters × 0
- List × 0
- 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) × 8
- 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 × 0
- Convert Pro Forma × 0
- Convert Quote × 0
- Customer Price Enquiry × 0
- Delivery Address × 0
- Despatch × 0
- Email × 0
- List × 0
- New Trade Order × 0
- New/Amend Order × 3
- New/Amend Pro Forma × 1
- New/Amend Quote × 0
- New/Amend Return × 0
- Notification × 0
- Picking List × 3
- Post × 0
- Print × 0
- Print Acknowledge × 0
- Print Invoice × 0
- Purge × 0
- Repeat Invoice Templates × 0
- Repeat Order Templates × 0
- Reprint Invoice × 0
- Reprint Invoice × 0
- User Permissions × 0
- View Order × 1
- Write Off Orders × 0
Security × 0
Stock × 4
- Allocate × 0
- Archive × 0
- Batch Change × 0
- Delete Record × 0
- Enquiry × 0
- Fulfilment × 0
- Internal Return × 0
- Issue Allocation × 0
- List × 1
- Locations × 1
- New/Amend Stock Record × 1
- Nominal Postings × 0
- Product Groups × 0
- Revalue stock × 0
- Settings × 0
- Standard Cost Variances × 0
- Stock Transaction Report × 0
- Stock valuation report × 0
- Stocktake × 1
- Traceability Enquiry × 0
- Transfer × 0
- Valuation × 0
- View Buying Prices × 0
- View Stock Item Balances × 0
- View Stock Item History × 0
- Write off stock × 0
Support × 0
- Email Notifications × 0
- Incident Management System × 0
- Known Issue × 0
Web screens × 0
Workspaces × 0
- 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 × 0
- 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

1 Vote

Support from Crypto Currencies

With El Salvador making Bit Coin a legal tender within the country, I suspect many other countries will soon be following this lead in the new wave of ££. Will Sage 200 be looking to support Crypto currencies in the near future as way of payment?

Created 9 Sep 12:00am by Guest

Currencies and Exchange Rates

1 Further Information Required