Sage 200 UKI Ideas Portal

Filter by category

• Accessibility × 21
  • Desktop Settings × 1
  • Focus × 0
  • High resolution displays × 1
  • Keyboard Controls × 5
  • Menu × 8
  • Minimise × 1
  • Tabbing × 1
  • Tabs/ Open Forms × 3
  • Text Size × 0
  • Touch Screen × 1
• Accounting System Manager × 55
  • Accounting Periods × 12
  • Analysis Codes × 6
  • Audit Trail × 6
  • Company Details × 4
  • Currencies and Exchange Rates × 6
  • Decimal Precision × 3
  • Document Storage × 1
  • Intrastat × 2
  • Maintain Analysis Codes × 0
  • Transaction Analysis Codes × 2
  • URN × 3
  • VAT Rates × 3
  • Verify Data × 7
• Admin/ SAA × 76
  • Authentication × 6
  • Bank - Dual Authorisation for Changing Supplier Bank Details × 2
  • Bank/Nominal - Allow Access To Specific Codes × 2
  • Companies × 7
  • Default Save Behaviour × 0
  • Event Logs × 2
  • Features × 4
  • Home page × 1
  • Installation × 3
  • Licence × 6
  • Log Off × 1
  • Login/Log Off × 7
  • Messaging × 1
  • Passwords × 0
  • Process Maps × 2
  • Proxy settings × 1
  • Roles × 16
  • Scheduled Tasks × 1
  • Users × 14
• API × 42
  • Amendability × 0
  • 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 × 22
  • Labels × 1
  • List × 3
  • Maintenance × 1
  • New/Amend BOM × 6
  • Processing × 8
  • Reports × 2
  • Trial kitting × 1
• Business Intelligence × 12
• Cash Book × 89
  • Archive × 1
  • Bank Feeds (Bank Reconciliation) × 24
  • Batch Transactions × 1
  • Cheques × 1
  • Corrections × 5
  • Direct Debits and Standing Orders × 9
  • Ebanking (Bank Reconciliation) × 1
  • Foreign Bank Revaluation × 3
  • Inter Account Transfer × 3
  • List × 3
  • New/Amend Account × 9
  • Payment/Receipt × 25
  • Settings × 0
  • Short Term Cashflow Projection × 2
  • Standing Orders × 0
  • Transaction Enquiry × 2
• 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 × 5
  • Counter Party Identification × 0
  • Customer/Supplier × 1
  • 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 × 18
• Fixed Assets × 22
• General × 7
  • Archive × 0
  • Calculate Net × 1
  • Comms × 0
  • Demodata × 0
  • Desktop × 1
  • Launch multiple instances of Sage 200 × 1
  • Performance × 2
  • Search × 0
  • Select Company × 1
  • Shortcuts × 0
  • Spell Check × 1
  • Supported Versions × 0
• Help/ Documentation × 7
  • CRM Connector × 0
  • Database × 2
  • Downloads × 0
  • Excel Reporting × 1
  • Import help × 1
  • Knowledgebase × 0
  • Offline × 0
  • Requisitions × 0
  • System Admin × 1
  • Version Specific × 0
  • Videos × 1
• Ideas Hub × 3
  • Sage 200 for Education × 0
• Import/ Export × 69
  • Analysis Codes × 1
  • Budgets × 8
  • Cash Book × 1
  • CSV × 2
  • Customer/Supplier Account × 5
  • Customer/Supplier Transactions × 8
  • Excel × 7
  • Invoicing × 1
  • Nominal × 20
  • ODBC × 1
  • POP × 1
  • Project Accounting × 2
  • Roles × 1
  • Sales Order × 0
  • Settings × 1
  • Stock × 5
  • Text formatting × 1
• Install × 14
  • 32/64 bit × 1
  • Azure × 2
  • Client × 2
  • Domain Contollers × 1
  • Install path × 1
  • Sage 200 Standard Deployment × 0
  • Server × 5
  • Service Pack × 0
  • Silent install × 1
  • Test/Demo Environment × 1
  • Upgrade × 0
• Integration × 41
  • 3rd Party Developer × 1
  • AutoEntry × 2
  • Bank Feeds × 11
  • CRM × 4
  • G-suite integration × 1
  • GoCardless × 3
  • Invoice Payments × 2
  • Microsoft Outlook × 2
  • Microsoft Power Apps × 5
  • Opayo × 7
  • PayPal × 0
  • Sage ID (Sage Account) × 2
  • Stripe × 0
  • Tracking and Monitoring Module × 1
• Invoicing × 33
  • Archive × 1
  • List × 7
  • New/Amend Invoice × 14
  • 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 × 0
• Migration Tool × 3
  • Ex Ref × 1
  • Release schedule × 0
  • Validate Data × 1
• MTD Submission Module × 2
• Nominal Ledger × 167
  • Account Summary and Breakdown × 2
  • Archive × 1
  • Balance Sheet × 2
  • Budgets × 20
  • Consolidation × 3
  • Corrections × 6
  • Current Transactions list × 2
  • Default Nominal Accounts × 6
  • Deferred Income × 1
  • Deferred Waiting Postings List × 2
  • Delete Account × 1
  • Department × 2
  • Financial Statement Layouts × 6
  • Fixed Assets × 0
  • Forecasting × 1
  • Inter company Postings × 2
  • Invalid Nominal Accounts × 1
  • Journal Entry × 13
  • Journal Templates × 3
  • List × 16
  • Month End × 2
  • New/Amend Account × 5
  • Payment/Receipt × 2
  • Prepayments/Accruals × 7
  • Previous Year Journal Entry × 5
  • Profit and Loss × 6
  • Report Categories × 2
  • Settings × 4
  • SOFA × 1
  • Transaction Analysis × 2
  • Transaction Enquiry × 14
  • Trial Balance × 3
  • VAT × 15
  • View Nominal Structure × 1
  • Year end × 7
• Price Book × 22
  • 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 × 2
  • Units of Measure × 1
• Project Accounting × 38
• Provisioning Portal × 11
  • Ability To Change Company Name For Archiving × 1
  • Assign Sites to Features × 1
  • Backups × 2
  • User Assignment × 1
• Purchase Ledger (Suppliers) × 192
  • Account × 25
  • Account Status × 3
  • Aged Creditors × 4
  • Allocate × 12
  • Authorisation × 9
  • Batch Change × 2
  • Batched Transactions × 1
  • Contra Entry × 1
  • Corrections × 10
  • Duplicate Transaction × 1
  • Ebanking (Payments) × 23
  • Generate Payments × 11
  • Invoice/Credit × 16
  • Letters × 0
  • List × 10
  • Payment × 4
  • Purge × 1
  • Rapid Invoice × 14
  • Remittance × 0
  • Settings × 1
  • Suggested Payments × 14
  • Transaction Enquiry × 28
  • URN × 0
  • Write Off Small Amounts × 2
• Purchase Order Processing (POP) × 183
  • Amend GRN × 1
  • Archive × 1
  • Authorise × 25
  • Back to back orders × 10
  • Cancel order × 2
  • Cancel return × 0
  • Confirm Direct Delivery Goods Received × 3
  • Disputed Invoices × 1
  • Generate orders × 4
  • GRN × 17
  • List × 7
  • New/Amend Order × 31
  • New/Amend Return × 18
  • Notification × 3
  • Post × 0
  • Print × 5
  • Purge × 1
  • Record invoice × 20
  • Requisition × 32
  • User permissions × 1
  • View order × 1
• Report Designer × 43
  • 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 × 0
  • 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 × 9
  • Table/variable names × 0
  • Variables × 3
  • Watch Tool × 1
• Reports × 34
  • Attachments variable × 0
  • Commas on Reports × 1
  • Criteria × 3
  • Day Books Reports × 0
  • Invoice layouts × 1
  • Invoicing - Profitability Reports × 2
  • Locations × 0
  • Nominal × 4
  • Nominal - Budget Reports × 0
  • POP × 1
  • Portrait versions × 0
  • Profitability × 1
  • Purchase Ledger - Time taken to pay report × 1
  • Purchase Ledger - Trading Reports × 1
  • Remittance layouts × 0
  • SAA - Roles and enabled features × 1
  • Sales Ledger - Debtor Reconcilation × 2
  • Sales Ledger - Remove Inactive accounts × 0
  • Sales Ledger - Sales Margin Report × 0
  • Sales Ledger - Settlement Discounts × 1
  • Sales Ledger - Show Credit Values as Negatives × 1
  • Sales ledger - Time Taken to Pay Sales Invoices × 0
  • Send To Excel × 2
  • SOP × 0
  • Stock × 3
  • Stock - WEEE Sales By Product Report × 0
• Sales Ledger (Customers) × 162
  • Account × 30
  • Account Status × 5
  • Aged Debtors × 1
  • Allocate × 10
  • BACS Payments × 2
  • Batch Change × 3
  • Batched Transactions × 1
  • Communications × 0
  • Corrections × 11
  • Dashboards × 0
  • Delete Account × 1
  • Duplicate Transaction × 1
  • EC Sales × 1
  • Free Text Invoice × 8
  • GDPR × 1
  • Invoice/Credit × 10
  • Labels × 1
  • Letters × 2
  • List × 20
  • Notifications × 2
  • Payment/Receipt × 4
  • Provisions for Bad Debt × 1
  • Purge × 1
  • Rapid Invoice × 1
  • Receipt × 0
  • Statements × 2
  • Transaction Enquiry × 35
  • Write Off Bad Debt × 6
  • Write Off Small Amounts × 2
• Sales Order Processing (SOP) × 241
  • Allocate × 7
  • Amend Allocations × 2
  • Amend Despatch × 2
  • Amend Order Number × 1
  • Amend Order Status × 0
  • Archive × 4
  • Back to Back Orders × 6
  • Cancel order × 3
  • Convert Pro Forma × 3
  • Convert Quote × 6
  • Customer Price Enquiry × 2
  • Delivery Address × 2
  • Despatch × 17
  • Email × 0
  • List × 12
  • New Trade Order × 1
  • New/Amend Order × 106
  • New/Amend Pro Forma × 3
  • New/Amend Quote × 13
  • New/Amend Return × 9
  • Notification × 2
  • Picking List × 3
  • Post × 4
  • Print × 2
  • Print Acknowledge × 2
  • Print Invoice × 13
  • Purge × 1
  • Repeat Invoice Templates × 0
  • Repeat Order Templates × 2
  • Reprint Invoice × 6
  • Reprint Invoice × 0
  • User Permissions × 2
  • View Order × 2
  • Write Off Orders × 2
• Security × 1
• Stock × 112
  • Allocate × 1
  • Archive × 2
  • Batch Change × 4
  • Delete Record × 1
  • Enquiry × 1
  • Fulfilment × 1
  • Internal Return × 1
  • Issue Allocation × 1
  • List × 12
  • Locations × 3
  • New/Amend Stock Record × 26
  • Nominal Postings × 1
  • Product Groups × 4
  • Revalue stock × 1
  • Settings × 3
  • Standard Cost Variances × 1
  • Stock Transaction Report × 1
  • Stock valuation report × 3
  • Stocktake × 17
  • 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 × 2
  • Email Notifications × 0
  • Incident Management System × 1
  • Known Issue × 1
• Web screens × 1
• 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