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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
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0
Features
1
Home page
1
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0
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0
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0
Login/Log Off
1
Messaging
0
Passwords
1
Process Maps
0
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0
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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
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Cash Book
21
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Bank Feeds (Bank Reconciliation)
14
Batch Transactions
0
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0
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0
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0
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4
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0
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0
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0
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2
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0
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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
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0
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0
Select Company
2
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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
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0
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0
Install path
0
Sage 200 Standard Deployment
1
Server
0
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0
Silent install
0
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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
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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
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Delete Account
0
Department
0
Financial Statement Layouts
0
Fixed Assets
0
Forecasting
0
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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
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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: Project Accounting
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