Sage 200 UKI Ideas Portal
Add a new idea
Filter by status
Review Required
0
Idea Accepted - Gauging Support
1
Review in progress
0
In Development
0
Partially Implemented
0
Delivered
0
Already Exists
0
Will not implement
0
Further Information Required
0
Not an idea
0
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
×
85
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
×
16
Scheduled Tasks
×
1
Users
×
14
API
×
48
Amendability
×
1
Analysis Codes
×
1
Attachments
×
1
Filtering
×
2
Invoicing
×
4
Nominal
×
2
POP
×
1
Purchase Ledger
×
2
Sales Ledger
×
1
SOP
×
4
Stock
×
19
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
×
2
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
×
82
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
×
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
×
62
3rd Party Developer
×
2
AutoEntry
×
2
Bank Feeds
×
15
CRM
×
14
G-suite integration
×
1
GoCardless
×
3
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
×
38
Archive
×
1
List
×
8
New/Amend Invoice
×
18
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
×
40
Provisioning Portal
×
13
Ability To Change Company Name For Archiving
×
1
Assign Sites to Features
×
1
Backups
×
2
User Assignment
×
1
Purchase Ledger (Suppliers)
×
217
Account
×
30
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
×
16
Transaction Enquiry
×
29
URN
×
0
Write Off Small Amounts
×
2
Purchase Order Processing (POP)
×
200
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
×
36
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
×
47
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
×
1
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)
×
171
Account
×
30
Account Status
×
7
Aged Debtors
×
1
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
×
2
Transaction Enquiry
×
36
Write Off Bad Debt
×
6
Write Off Small Amounts
×
2
Sales Order Processing (SOP)
×
275
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
×
123
New/Amend Pro Forma
×
4
New/Amend Quote
×
13
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
×
119
Allocate
×
1
Archive
×
2
Batch Change
×
4
Delete Record
×
1
Enquiry
×
1
Fulfilment
×
1
Internal Return
×
1
Issue Allocation
×
1
List
×
14
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
×
3
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
2
Vote
Tick box on sales accounts to say whether or not ok to send marketing info
Customer has requested a tick box or similar on the sales account to show if they have agreed to receive marketing material or should be excluded
Created 27 Jun 12:00am by Guest
GDPR
0
Idea Accepted - Gauging Support