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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

Sage 200 Standard Deployment

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