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
28
Desktop Settings
2
Focus
0
High resolution displays
1
Keyboard Controls
5
Menu
9
Minimise
2
Tabbing
1
Tabs/ Open Forms
5
Text Size
1
Touch Screen
1
Accounting System Manager
61
Accounting Periods
13
Analysis Codes
7
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
88
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
6
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
49
Amendability
1
Analysis Codes
1
Attachments
1
Filtering
2
Invoicing
5
Nominal
2
POP
2
Purchase Ledger
1
Sales Ledger
1
SOP
4
Stock
18
Stock
0
Webhooks
1
Bill of Materials
27
Labels
1
List
3
Maintenance
1
New/Amend BOM
10
Processing
8
Reports
2
Trial kitting
1
Business Intelligence
12
Cash Book
109
Archive
1
Bank Feeds (Bank Reconciliation)
32
Batch Transactions
2
Cheques
1
Corrections
5
Direct Debits and Standing Orders
9
Ebanking (Bank Reconciliation)
2
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
17
Archive
1
Calculate Net
1
Comms
1
Demodata
1
Desktop
2
Launch multiple instances of Sage 200
2
Performance
3
Search
1
Select Company
2
Shortcuts
1
Spell Check
1
Supported Versions
0
Help/ Documentation
15
CRM Connector
1
Database
2
Downloads
1
Excel Reporting
1
Import help
2
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
63
3rd Party Developer
2
AutoEntry
2
Bank Feeds
14
CRM
14
G-suite integration
1
GoCardless
4
Invoice Payments
2
Microsoft Outlook
3
Microsoft Power Apps
5
Opayo
8
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
4
Ex Ref
1
Release schedule
0
Validate Data
1
MTD Submission Module
2
Nominal Ledger
192
Account Summary and Breakdown
3
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
8
Report Categories
4
Settings
5
SOFA
1
Transaction Analysis
2
Transaction Enquiry
15
Trial Balance
3
VAT
21
View Nominal Structure
1
Year end
7
Price Book
24
Decimal precision
2
Historic Prices / Versioning
3
Inactive stock items
1
Limited Price Band
2
Multiple Discounts
2
New/Amend Price List
6
Price Bands
3
Price Book for Suppliers
3
Units of Measure
1
Project Accounting
42
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
34
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)
25
Generate Payments
15
Invoice/Credit
17
Letters
1
List
10
Payment
4
Purge
1
Rapid Invoice
15
Remittance
0
Settings
2
Suggested Payments
17
Transaction Enquiry
29
URN
0
Write Off Small Amounts
2
Purchase Order Processing (POP)
205
Amend GRN
1
Archive
1
Authorise
27
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
40
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
4
SOP
0
Stock
4
Stock - WEEE Sales By Product Report
1
Sales Ledger (Customers)
177
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
5
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)
282
Allocate
11
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
122
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
9
Write off stock
4
Support
6
Email Notifications
1
Incident Management System
3
Known Issue
1
Web screens
2
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
Cheques
Sort by:
Trending
Recent
Trending
Popular
Filter by:
Status
FILTER BY STATUS
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 (hidden by default)
Showing 1 of 2045
1
VOTE
Don't add leading zeros to cheque numbers when making payment
The four extra leading zero's make auto reconciling impossible in bank feeds
Ellen Duncan 10 months ago
in
Cheques
0
Idea Accepted - Gauging Support
