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29
Desktop Settings
2
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0
High resolution displays
1
Keyboard Controls
5
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9
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2
Tabbing
1
Tabs/ Open Forms
5
Text Size
1
Touch Screen
1
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61
Accounting Periods
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4
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8
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89
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Attachments
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5
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18
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13
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1
Database
8
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Performance - Traceable items
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SOP/POP
0
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Education
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2
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Month End Report Suite for Schools
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21
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22
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17
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1
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2
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2
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14
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1
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2
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1
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1
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1
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1
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0
System Admin
1
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1
Videos
1
Ideas Hub
10
Sage 200 for Education
1
Import/ Export
83
Analysis Codes
1
Budgets
10
Cash Book
2
CSV
4
Customer/Supplier Account
5
Customer/Supplier Transactions
10
Excel
8
Invoicing
1
Nominal
23
ODBC
1
POP
1
Project Accounting
3
Roles
1
Sales Order
0
Settings
1
Stock
7
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
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1
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1
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63
3rd Party Developer
2
AutoEntry
2
Bank Feeds
14
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14
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4
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2
Microsoft Outlook
3
Microsoft Power Apps
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Opayo
8
PayPal
0
Sage ID (Sage Account)
7
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Tracking and Monitoring Module
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Invoicing
41
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New/Amend Invoice
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Post
4
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Re-print
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Repeat Invoice Templates
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56
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192
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42
Provisioning Portal
13
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223
Account
34
Account Status
4
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5
Allocate
13
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9
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1
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1
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10
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1
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25
Generate Payments
15
Invoice/Credit
17
Letters
1
List
10
Payment
6
Purge
1
Rapid Invoice
15
Remittance
0
Settings
2
Suggested Payments
18
Transaction Enquiry
30
URN
0
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2
Purchase Order Processing (POP)
207
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Authorise
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Back to back orders
11
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3
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GRN
19
List
9
New/Amend Order
41
New/Amend Return
19
Notification
3
Post
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Print
6
Purge
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Record invoice
20
Requisition
34
User permissions
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View order
1
Report Designer
49
Add Windows Username
2
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Batch Reports
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BOM - Components Report
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Emailing
9
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Font
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Location of files
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Print on back of layout
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Re-print
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Recent Files
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Run time reports
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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
4
SOP
0
Stock
4
Stock - WEEE Sales By Product Report
1
Sales Ledger (Customers)
178
Account
32
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
6
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)
281
Allocate
10
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
125
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
32
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
9
Write off stock
4
Support
6
Email Notifications
1
Incident Management System
3
Known Issue
1
Web screens
2
Workspaces
31
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
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1
Workspace Designer
4
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Showing 1 of 2059
2
VOTE
Automatic emailing of SOP Sales invoices
There should be an automatic email option similar to that for Sales Ledger statements or Supplier remittance advice
Guest over 9 years ago
in
Email
0
Will not implement
