Sage 200 UKI Ideas Portal

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Accessibility × 5
- Desktop Settings × 1
- Focus × 0
- High resolution displays × 0
- Keyboard Controls × 0
- Menu × 1
- Minimise × 1
- Tabbing × 0
- Tabs/ Open Forms × 2
- Text Size × 0
- Touch Screen × 0
Accounting System Manager × 1
- Accounting Periods × 0
- Analysis Codes × 0
- Audit Trail × 0
- Company Details × 0
- Currencies and Exchange Rates × 1
- Decimal Precision × 0
- Document Storage × 0
- Intrastat × 0
- Maintain Analysis Codes × 0
- Transaction Analysis Codes × 0
- URN × 0
- VAT Rates × 0
- Verify Data × 0
Admin/ SAA × 4
- Authentication × 0
- Bank - Dual Authorisation for Changing Supplier Bank Details × 0
- Bank/Nominal - Allow Access To Specific Codes × 0
- Companies × 0
- Default Save Behaviour × 1
- Event Logs × 0
- Features × 1
- Home page × 0
- Installation × 0
- Licence × 0
- Log Off × 0
- Login/Log Off × 0
- Messaging × 1
- Passwords × 0
- Process Maps × 0
- Proxy settings × 1
- Roles × 0
- Scheduled Tasks × 0
- Users × 0
API × 1
- Amendability × 0
- Analysis Codes × 0
- Attachments × 0
- Filtering × 0
- Invoicing × 0
- Nominal × 0
- POP × 0
- Purchase Ledger × 0
- Sales Ledger × 0
- SOP × 0
- Stock × 0
- Stock × 0
- Webhooks × 0
Bill of Materials × 1
- Labels × 0
- List × 0
- Maintenance × 0
- New/Amend BOM × 1
- Processing × 0
- Reports × 0
- Trial kitting × 0
Business Intelligence × 0
Cash Book × 6
- Archive × 0
- Bank Feeds (Bank Reconciliation) × 1
- Batch Transactions × 0
- Cheques × 0
- Corrections × 0
- Direct Debits and Standing Orders × 0
- Ebanking (Bank Reconciliation) × 0
- Foreign Bank Revaluation × 0
- Inter Account Transfer × 0
- List × 1
- New/Amend Account × 1
- Payment/Receipt × 2
- Settings × 0
- Short Term Cashflow Projection × 0
- Standing Orders × 1
- 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 × 1
Fixed Assets × 0
General × 2
- Archive × 0
- Calculate Net × 0
- Comms × 0
- Demodata × 0
- Desktop × 0
- Launch multiple instances of Sage 200 × 0
- Performance × 0
- Search × 1
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- Shortcuts × 1
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Help/ Documentation × 0
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Ideas Hub × 1
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Import/ Export × 1
- Analysis Codes × 0
- Budgets × 0
- Cash Book × 1
- CSV × 0
- Customer/Supplier Account × 0
- Customer/Supplier Transactions × 0
- Excel × 0
- Invoicing × 0
- Nominal × 0
- ODBC × 0
- POP × 0
- Project Accounting × 0
- Roles × 0
- Sales Order × 0
- Settings × 0
- Stock × 0
- Text formatting × 0
Install × 0
- 32/64 bit × 0
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- Install path × 0
- Sage 200 Standard Deployment × 0
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- Test/Demo Environment × 0
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Integration × 5
- 3rd Party Developer × 1
- AutoEntry × 0
- Bank Feeds × 2
- CRM × 0
- G-suite integration × 0
- GoCardless × 0
- Invoice Payments × 0
- Microsoft Outlook × 0
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- Opayo × 0
- PayPal × 0
- Sage ID (Sage Account) × 2
- 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 × 0
- Customs Declaration Service (CDS) × 0
- Deposit Return Scheme (CDS) × 0
- OSS/IOSS × 0
- Payment Practices Reporting × 0
- Plastic Packaging Tax × 0
Licence × 0
Manufacturing × 0
Migration Tool × 0
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- Release schedule × 0
- Validate Data × 0
MTD Submission Module × 0
Nominal Ledger × 8
- Account Summary and Breakdown × 0
- Archive × 0
- Balance Sheet × 0
- Budgets × 0
- Consolidation × 0
- Corrections × 2
- Current Transactions list × 0
- Default Nominal Accounts × 0
- Deferred Income × 0
- Deferred Waiting Postings List × 0
- Delete Account × 1
- Department × 0
- Financial Statement Layouts × 0
- Fixed Assets × 0
- Forecasting × 0
- Inter company Postings × 0
- Invalid Nominal Accounts × 0
- Journal Entry × 2
- Journal Templates × 0
- List × 0
- Month End × 0
- New/Amend Account × 0
- Payment/Receipt × 0
- Prepayments/Accruals × 1
- Previous Year Journal Entry × 0
- Profit and Loss × 0
- Report Categories × 0
- Settings × 0
- SOFA × 0
- Transaction Analysis × 0
- Transaction Enquiry × 0
- Trial Balance × 0
- VAT × 2
- View Nominal Structure × 0
- Year end × 0
Price Book × 0
- Decimal precision × 0
- Historic Prices / Versioning × 0
- Inactive stock items × 0
- Limited Price Band × 0
- Multiple Discounts × 0
- New/Amend Price List × 0
- Price Bands × 0
- Price Book for Suppliers × 0
- Units of Measure × 0
Project Accounting × 1
Provisioning Portal × 1
- Ability To Change Company Name For Archiving × 0
- Assign Sites to Features × 0
- Backups × 0
- User Assignment × 0
Purchase Ledger (Suppliers) × 6
- Account × 0
- Account Status × 1
- Aged Creditors × 0
- Allocate × 0
- Authorisation × 0
- Batch Change × 0
- Batched Transactions × 0
- Contra Entry × 0
- Corrections × 0
- Duplicate Transaction × 0
- Ebanking (Payments) × 1
- Generate Payments × 1
- Invoice/Credit × 0
- Letters × 1
- List × 0
- Payment × 0
- Purge × 0
- Rapid Invoice × 0
- Remittance × 0
- Settings × 0
- Suggested Payments × 0
- Transaction Enquiry × 1
- URN × 0
- Write Off Small Amounts × 0
Purchase Order Processing (POP) × 4
- Amend GRN × 0
- Archive × 0
- Authorise × 1
- Back to back orders × 1
- Cancel order × 0
- Cancel return × 0
- Confirm Direct Delivery Goods Received × 0
- Disputed Invoices × 0
- Generate orders × 0
- GRN × 1
- List × 0
- New/Amend Order × 1
- New/Amend Return × 0
- Notification × 0
- Post × 0
- Print × 0
- Purge × 0
- Record invoice × 0
- Requisition × 0
- User permissions × 0
- View order × 0
Report Designer × 0
- Add Windows Username × 0
- Auto space × 0
- Automated Reports × 0
- Batch Reports × 0
- BOM - Components Report × 0
- Criteria × 0
- 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 × 0
- Table/variable names × 0
- Variables × 0
- Watch Tool × 0
Reports × 2
- Attachments variable × 0
- Commas on Reports × 0
- Criteria × 0
- Day Books Reports × 0
- Invoice layouts × 1
- Invoicing - Profitability Reports × 0
- Locations × 0
- Nominal × 0
- 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 × 0
- Stock × 0
- Stock - WEEE Sales By Product Report × 0
Sales Ledger (Customers) × 2
- Account × 0
- Account Status × 1
- Aged Debtors × 0
- Allocate × 0
- BACS Payments × 0
- Batch Change × 0
- Batched Transactions × 0
- Communications × 0
- Corrections × 0
- Dashboards × 1
- Delete Account × 0
- Duplicate Transaction × 0
- EC Sales × 0
- Free Text Invoice × 0
- GDPR × 0
- Invoice/Credit × 0
- Labels × 0
- Letters × 0
- List × 0
- 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) × 8
- 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 × 0
- Convert Pro Forma × 0
- Convert Quote × 0
- Customer Price Enquiry × 0
- Delivery Address × 0
- Despatch × 0
- Email × 0
- List × 0
- New Trade Order × 0
- New/Amend Order × 3
- New/Amend Pro Forma × 1
- New/Amend Quote × 0
- New/Amend Return × 0
- Notification × 0
- Picking List × 3
- Post × 0
- Print × 0
- Print Acknowledge × 0
- Print Invoice × 0
- Purge × 0
- Repeat Invoice Templates × 0
- Repeat Order Templates × 0
- Reprint Invoice × 0
- Reprint Invoice × 0
- User Permissions × 0
- View Order × 1
- Write Off Orders × 0
Security × 0
Stock × 4
- Allocate × 0
- Archive × 0
- Batch Change × 0
- Delete Record × 0
- Enquiry × 0
- Fulfilment × 0
- Internal Return × 0
- Issue Allocation × 0
- List × 1
- Locations × 1
- New/Amend Stock Record × 1
- Nominal Postings × 0
- Product Groups × 0
- Revalue stock × 0
- Settings × 0
- Standard Cost Variances × 0
- Stock Transaction Report × 0
- Stock valuation report × 0
- Stocktake × 1
- Traceability Enquiry × 0
- Transfer × 0
- Valuation × 0
- View Buying Prices × 0
- View Stock Item Balances × 0
- View Stock Item History × 0
- Write off stock × 0
Support × 0
- Email Notifications × 0
- Incident Management System × 0
- Known Issue × 0
Web screens × 0
Workspaces × 0
- 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 × 0
- 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

2 Vote

Set up specific to log in, not computer

Would be useful if each log in had it's own set up on each page (which category is shown on each page) as this is often specific to each individual. At the moment, it is set to each computer, rather than log in.

Created 23 Feb 02:11pm by Christine Sellick

Desktop Settings

1 Further Information Required