Sage 200 UKI Ideas Portal
Add a new idea
Filter by status
Review Required
0
Idea Accepted - Gauging Support
39
Review in progress
0
In Development
0
Partially Implemented
0
Delivered
2
Already Exists
0
Will not implement
0
Further Information Required
1
Not an idea
1
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
×
87
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
×
17
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
×
111
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
×
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
×
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
×
62
3rd Party Developer
×
2
AutoEntry
×
2
Bank Feeds
×
15
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
×
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
×
3
Ex Ref
×
1
Release schedule
×
0
Validate Data
×
1
MTD Submission Module
×
2
Nominal Ledger
×
189
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
×
15
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
×
41
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
×
31
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)
×
29
Generate Payments
×
15
Invoice/Credit
×
18
Letters
×
1
List
×
10
Payment
×
4
Purge
×
1
Rapid Invoice
×
14
Remittance
×
0
Settings
×
1
Suggested Payments
×
17
Transaction Enquiry
×
29
URN
×
0
Write Off Small Amounts
×
2
Purchase Order Processing (POP)
×
201
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
×
37
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
×
48
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
×
3
SOP
×
0
Stock
×
4
Stock - WEEE Sales By Product Report
×
1
Sales Ledger (Customers)
×
173
Account
×
30
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
×
4
Provisions for Bad Debt
×
1
Purge
×
1
Rapid Invoice
×
1
Receipt
×
0
Statements
×
3
Transaction Enquiry
×
36
Write Off Bad Debt
×
6
Write Off Small Amounts
×
2
Sales Order Processing (SOP)
×
280
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
×
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
×
120
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 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
×
8
Write off stock
×
4
Support
×
6
Email Notifications
×
1
Incident Management System
×
3
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
Log in / Sign up
Recent
Trending
Popular
1
Vote
Integrate analysis codes to Project Accounting
Integrate analysis codes on financial modules to Project Accounting (Project Item types) to enable direct posting and better reporting .
Created 26 Nov 12:00am by Guest
Project Accounting
0
Idea Accepted - Gauging Support
1
Vote
Delete Archived Projects
Currently you can only archive projects in sage 200, I would like to be able to delete archived projects to help comply with GDPR, free up space and speed up lists and lookups.
Created 4 Oct 12:00am by Guest
Project Accounting
0
Idea Accepted - Gauging Support
1
Vote
Add resource scheduling and forecasting to Project Accounting
It would be a huge benefit if you could add resource scheduling (which could update people calendars and costs to projects) and forecasting functionality. A lot of project work needs scheduling to show who is doing what and when, and also the fore...
Created 16 Nov 12:00am by Guest
Project Accounting
0
Idea Accepted - Gauging Support
1
Vote
Reprint invoices and credit notes from sales ledger if project accounting used to generate invoices & credit notes
We use Project accounting to generate all sales invoices and credit notes. This means you have to jump form sales ledger to project accounting if you need to reprint or credit note You cannot reprint invoices & credit notes while Sales ledger ...
Created 20 Oct 12:00am by Guest
Project Accounting
0
Idea Accepted - Gauging Support
1
Vote
Expense Claim date incurred field and closed Periods
If the setting for not allowing to post anything not in the current period is in Accounting System Manager - Settings- System Settings and in the transaction settings it is currently set to Use accounting period based validation and has Unacceptab...
Created 15 Jul 12:00am by Guest
Project Accounting
0
Idea Accepted - Gauging Support
1
Vote
Filter Projects when authorising expenses and timesheets if resource filtering is enabled
Currently if a person authorises timesheets and expenses in 2015 via self service and you have either resource filtering set up in the project or via the filter tab in the edit resources area, you can still authorise someone&s time sheet which...
Created 3 Jul 12:00am by Guest
Project Accounting
0
Idea Accepted - Gauging Support
1
Vote
Project Enquires - Transaction Period Number Criteria - drop down list - improved date defaults and add scroll button
At present you have to movealong way down the list of periods eg Demo Data starts with a date 01/01/2006 plus there is no scroll button to move down the list
Created 2 Apr 12:00am by Saeed Malik
Project Accounting
0
Idea Accepted - Gauging Support
1
Vote
Project Accounting Previous Year Cost and Revenue Adjustments
ie Project Accounting the ability to post an adjustment that will processed in the same way thata Previous Year Journals does in the Nominal Ledger The period number/period end dare used with the same for Project Accounting and Nominal Ledger Tran...
Created 2 Apr 12:00am by Saeed Malik
Project Accounting
0
Idea Accepted - Gauging Support
0
Vote
Project Accounting billing using non-base currencies
One of our customers who uses PA for most of their invoicing does a lot of business with customers in other currencies (Euro and non-Euro - they work a lot in North Sea oilfields so the Norwegian Kroner figures pretty large) and they would like to...
Created 1 Oct 12:00am by Guest
Project Accounting
1
Further Information Required
0
Vote
Project - Period Budgets - ability to have multiple budget versions per period
Users need to be able to store multiple budget versions per period
Created 1 Oct 12:00am by Guest
Project Accounting
0
Idea Accepted - Gauging Support
« First
‹ Prev
1
2
3
4
5
Next ›
Last »