Sage 200 UKI Ideas Portal
Add a new idea
Filter by status
Review Required
0
Idea Accepted - Gauging Support
7
Review in progress
0
In Development
0
Partially Implemented
0
Delivered
1
Already Exists
0
Will not implement
1
Further Information Required
0
Not an idea
×
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
×
46
Amendability
×
1
Analysis Codes
×
1
Attachments
×
1
Filtering
×
2
Invoicing
×
4
Nominal
×
2
POP
×
1
Purchase Ledger
×
1
Sales Ledger
×
1
SOP
×
4
Stock
×
18
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
×
112
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
×
3
Database
×
12
Access To SQL database on Standard
×
1
Database
×
7
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
×
15
Archive
×
1
Calculate Net
×
1
Comms
×
1
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
×
81
Analysis Codes
×
1
Budgets
×
10
Cash Book
×
2
CSV
×
4
Customer/Supplier Account
×
5
Customer/Supplier Transactions
×
9
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
×
61
3rd Party Developer
×
2
AutoEntry
×
2
Bank Feeds
×
14
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
×
190
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
×
16
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
×
39
Provisioning Portal
×
13
Ability To Change Company Name For Archiving
×
1
Assign Sites to Features
×
1
Backups
×
2
User Assignment
×
1
Purchase Ledger (Suppliers)
×
213
Account
×
30
Account Status
×
4
Aged Creditors
×
5
Allocate
×
13
Authorisation
×
8
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
×
26
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)
×
169
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
×
34
Write Off Bad Debt
×
6
Write Off Small Amounts
×
2
Sales Order Processing (SOP)
×
274
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
×
122
New/Amend Pro Forma
×
4
New/Amend Quote
×
12
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
×
118
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 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
×
29
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
120
Vote
Sage 200 Disconnected Logins - Automatic Clear Down
A feature we would like to see is for disconnected logins to be cleared down automatically after a set period of say 1 hour or 1 day etc, currently we have to manually do this, and we only find out when a user reports an issue. Or even if that is ...
Created 02 Jan 00:00 by Guest
Login/Log Off
1
Idea Accepted - Gauging Support
171
Vote
Auto logout Sage users:
Customer would like a built-in enhancement where you can define a set period of time where it logs out a Sage user from the program automatically, in their case, 20 minutes, providing there has been no activity.
Created 11 Oct 00:00 by Guest
Login/Log Off
2
Idea Accepted - Gauging Support
22
Vote
Remove the Delay on Disconnected Logins
Our customers would like you to remove the delay on Disconnected Logins. At the moment there is at least a 10 minute delay and in some instances they do not appear until the user who has caused the disconnection logs off. However, even when they a...
Created 05 Jun 00:00 by Guest
Login/Log Off
0
Idea Accepted - Gauging Support
12
Vote
Remove or hide users in User Login Status Summary under ‘Login Status’
I have spoken to several clients who have suggested that Users who are disabled in System Administration should not show in the User Login Status Summary under ‘Login Status’. For some companies that have quite a large turnover of staff the list j...
Created 24 Oct 00:00 by John Turner
Login/Log Off
0
Idea Accepted - Gauging Support
6
Vote
Show Details.... is missing from 2015
ASM, System Utilities, User Login Status - for Disconnected Logins and Active Users you used to be able to click the &Show Details...& button to see what the user is/was doing at the time. This functionality was very useful in problem anal...
Created 13 Oct 00:00 by Guest
Login/Log Off
0
Will not implement
5
Vote
Lost ability to examine detail after a disconnected login
In v2011 and prior there was the ability to examine what a user was doing when a disconnection occurred. This is now &lost& functionality. The information is and was important in checking for incomplete work - and is crucial if certain pro...
Created 11 Oct 00:00 by Guest
Login/Log Off
0
Idea Accepted - Gauging Support
2
Vote
Prompt on how to clear disconnected logins
The system should be able to give guidance on how to clear disconnected logins when you get an error message stating you are accessing another area of the program. Whether it be a brief step by step on where to go, or a hyperlink to the help files...
Created 05 Oct 00:00 by Ian Brierley
Login/Log Off
0
Idea Accepted - Gauging Support
2
Vote
Sage 200 online automatic login
Is it possible to add a remember me option to Sage 200 online instead of entering email address and password every time?
Created 14 Nov 00:00 by Guest
Login/Log Off / Provisioning Portal
0
Idea Accepted - Gauging Support