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2025 R2

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2025 R1

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2024 R2

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2024 R1

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2023 R2

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2023 R1

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2022 R2

0
2022 R1

0
2021 R1

0
2020 (R1/R2)

0
2019 (Spring/ Summer)

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2018 (Spring/ Summer/ Winter)

0
2017 (Summer/ Winter)

0
2016 (and earlier versions)

0
n/a

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Report Design Library

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Report Design Service

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Sage Ideas Portal

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Sage Knowledgebase Article

0
Sage Case Management System

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Accessibility

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- Desktop Settings
  
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- Focus
  
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- High resolution displays
  
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- Menu
  
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- Minimise
  
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- Tabbing
  
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- Tabs/ Open Forms
  
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- Text Size
  
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- Touch Screen
  
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Accounting System Manager

0
- Accounting Periods
  
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- Analysis Codes
  
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- Audit Trail
  
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- Company Details
  
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- Currencies and Exchange Rates
  
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- Decimal Precision
  
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- Document Storage
  
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- Intrastat
  
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- Maintain Analysis Codes
  
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- Transaction Analysis Codes
  
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- URN
  
  0
- VAT Rates
  
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- Verify Data
  
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Admin/ SAA

0
- Authentication
  
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- Bank - Dual Authorisation for Changing Supplier Bank Details
  
  0
- Bank/Nominal - Allow Access To Specific Codes
  
  0
- Companies
  
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- Default Save Behaviour
  
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- Event Logs
  
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- Features
  
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- Home page
  
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- Installation
  
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- Licence
  
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- Log Off
  
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- Login/Log Off
  
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- Messaging
  
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- Passwords
  
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- Process Maps
  
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- Proxy settings
  
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- Roles
  
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- Scheduled Tasks
  
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- Users
  
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API

0
- Amendability
  
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- Analysis Codes
  
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- Attachments
  
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- Bill of Materials
  
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- Filtering
  
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- Invoicing
  
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- Microsoft Licence Type
  
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- Nominal
  
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- POP
  
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- Purchase Ledger
  
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- Sales Ledger
  
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- SOP
  
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- Stock
  
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- Stock
  
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- Webhooks
  
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Bill of Materials

0
- Labels
  
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- List
  
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- Maintenance
  
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- New/Amend BOM
  
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- Processing
  
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- Reports
  
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- Trial kitting
  
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Business Intelligence

0
Cash Book

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- Archive
  
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- Bank Feeds (Bank Reconciliation)
  
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- Batch Transactions
  
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- Cheques
  
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- Corrections
  
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- Direct Debits and Standing Orders
  
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- Ebanking (Bank Reconciliation)
  
  0
- Foreign Bank Revaluation
  
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- Inter Account Transfer
  
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- List
  
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- New/Amend Account
  
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- Payment/Receipt
  
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- Settings
  
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- Short Term Cashflow Projection
  
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- Standing Orders
  
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- Transaction Enquiry
  
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Database

0
- Access To SQL database on Standard
  
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- Database
  
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- Locking
  
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- Performance - Traceable items
  
  0
- SOP/POP
  
  0
- Tracking of Cross Sell Items
  
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Education

0
- Counter Party Identification
  
  0
- Customer/Supplier
  
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- 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

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Fixed Assets

0
General

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- Archive
  
  0
- Calculate Net
  
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- Comms
  
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- Demodata
  
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- Desktop
  
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- Launch multiple instances of Sage 200
  
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- Performance
  
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- Search
  
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- Select Company
  
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- Shortcuts
  
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- Spell Check
  
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- Supported Versions
  
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Help/ Documentation

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- CRM Connector
  
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- Database
  
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- Downloads
  
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- Excel Reporting
  
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- Import help
  
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- Knowledgebase
  
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- Offline
  
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- Requisitions
  
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- System Admin
  
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- Version Specific
  
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- Videos
  
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Ideas Hub

0
- Sage 200 for Education
  
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Import/ Export

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- Analysis Codes
  
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- Budgets
  
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- Cash Book
  
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- CSV
  
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- Customer/Supplier Account
  
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- Customer/Supplier Transactions
  
  0
- Excel
  
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- Invoicing
  
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- Nominal
  
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- ODBC
  
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- POP
  
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- Project Accounting
  
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- Roles
  
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- Sales Order
  
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- Settings
  
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- Stock
  
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- Text formatting
  
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Install

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- 32/64 bit
  
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- Azure
  
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- Client
  
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- Domain Contollers
  
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- Install path
  
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- Sage 200 Standard Deployment
  
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- Server
  
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- Service Pack
  
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- Silent install
  
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- Test/Demo Environment
  
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- Upgrade
  
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Integration

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- 3rd Party Developer
  
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- AutoEntry
  
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- Bank Feeds
  
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- CRM
  
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- E-invoicing
  
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- G-suite integration
  
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- GoCardless
  
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- Invoice Payments
  
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- Microsoft Outlook
  
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- Microsoft Power Apps
  
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- Opayo
  
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- PayPal
  
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- Sage Connect
  
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- Sage ID (Sage Account)
  
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- Stripe
  
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- Tracking and Monitoring Module
  
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Invoicing

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- Archive
  
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- List
  
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- New/Amend Invoice
  
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- Post
  
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- Print
  
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- Pro Forma
  
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- Re-print
  
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- Repeat Invoice Templates
  
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Legislation

0
- Customs Declaration Service (CDS)
  
  0
- Deposit Return Scheme (CDS)
  
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- OSS/IOSS
  
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- Payment Practices Reporting
  
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- Plastic Packaging Tax
  
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Licence

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Manufacturing

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Migration Tool

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- Ex Ref
  
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- Release schedule
  
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- Validate Data
  
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MTD Submission Module

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Nominal Ledger

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- Account Summary and Breakdown
  
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- Archive
  
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- Balance Sheet
  
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- Budgets
  
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- Consolidation
  
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- Corrections
  
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- Current Transactions list
  
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- Default Nominal Accounts
  
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- Deferred Income
  
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- Deferred Waiting Postings List
  
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- Delete Account
  
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- Department
  
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- Financial Statement Layouts
  
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- Fixed Assets
  
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- Forecasting
  
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- Inter company Postings
  
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- Invalid Nominal Accounts
  
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- Journal Entry
  
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- Journal Templates
  
  0
- List
  
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- Month End
  
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- New/Amend Account
  
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- Payment/Receipt
  
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- Prepayments/Accruals
  
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- Previous Year Journal Entry
  
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- Profit and Loss
  
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- Report Categories
  
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- Settings
  
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- SOFA
  
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- Transaction Analysis
  
  0
- Transaction Enquiry
  
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- Trial Balance
  
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- VAT
  
  0
- View Nominal Structure
  
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- Year end
  
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Price Book

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- Decimal precision
  
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- Historic Prices / Versioning
  
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- Inactive stock items
  
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- Limited Price Band
  
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- Multiple Discounts
  
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- New/Amend Price List
  
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- Price Bands
  
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- Price Book for Suppliers
  
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- Units of Measure
  
  0
Project Accounting

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Provisioning Portal

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- Ability To Change Company Name For Archiving
  
  0
- Assign Sites to Features
  
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- Backups
  
  0
- User Assignment
  
  0
Purchase Ledger (Suppliers)

1
- Account
  
  0
- Account Status
  
  0
- Aged Creditors
  
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- Allocate
  
  0
- Archive
  
  0
- Authorisation
  
  0
- Batch Change
  
  0
- Batched Transactions
  
  0
- Contra Entry
  
  0
- Corrections
  
  0
- Duplicate Transaction
  
  0
- Ebanking (Payments)
  
  0
- Generate Payments
  
  0
- Invoice/Credit
  
  0
- Letters
  
  1
- List
  
  0
- Payment
  
  0
- Purge
  
  0
- Rapid Invoice
  
  0
- Remittance
  
  0
- Settings
  
  0
- Suggested Payments
  
  0
- Transaction Enquiry
  
  0
- URN
  
  0
- Write Off Small Amounts
  
  0
Purchase Order Processing (POP)

0
- Amend GRN
  
  0
- Archive
  
  0
- Authorise
  
  0
- Back to back orders
  
  0
- Cancel order
  
  0
- Cancel return
  
  0
- Confirm Direct Delivery Goods Received
  
  0
- Disputed Invoices
  
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- Generate orders
  
  0
- GRN
  
  0
- List
  
  0
- New/Amend Order
  
  0
- New/Amend Return
  
  0
- Notification
  
  0
- Post
  
  0
- Print
  
  0
- Purge
  
  0
- Record invoice
  
  0
- Requisition
  
  0
- Settings
  
  0
- User permissions
  
  0
- View order
  
  0
- Write Off Orders
  
  0
Report Designer

0
- Add Windows Username
  
  0
- Auto space
  
  0
- Automated Reports
  
  0
- Batch Reports
  
  0
- BOM - Components Report
  
  0
- Conditional Formatting
  
  0
- Criteria
  
  0
- Custom Tables
  
  0
- Date/Time Stamp
  
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- Decimal precision
  
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- Emailing
  
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- Export Sub Reports
  
  0
- Font
  
  0
- Location of files
  
  0
- Login
  
  0
- Page Footer
  
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- Print on back of layout
  
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- Re-print
  
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- Recent Files
  
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- Run time reports
  
  0
- Spooler
  
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- Table/variable names
  
  0
- Variables
  
  0
- Watch Tool
  
  0
Reports

0
- Attachments variable
  
  0
- Commas on Reports
  
  0
- Criteria
  
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- Day Books Reports
  
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- Invoice layouts
  
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- 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
  
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- 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
  
  0
- SOP
  
  0
- Stock
  
  0
- Stock - WEEE Sales By Product Report
  
  0
Sales Ledger (Customers)

0
- Account
  
  0
- Account Status
  
  0
- Aged Debtors
  
  0
- Allocate
  
  0
- Archive
  
  0
- BACS Payments
  
  0
- Batch Change
  
  0
- Batched Transactions
  
  0
- Communications
  
  0
- Corrections
  
  0
- Dashboards
  
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- 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)

0
- 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
  
  0
- New/Amend Pro Forma
  
  0
- New/Amend Quote
  
  0
- New/Amend Return
  
  0
- Notification
  
  0
- Picking List
  
  0
- 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
- Tracking
  
  0
- User Permissions
  
  0
- View Order
  
  0
- Write Off Orders
  
  0
Security

0
Stock

0
- Allocate
  
  0
- Archive
  
  0
- Batch Change
  
  0
- Delete Record
  
  0
- Enquiry
  
  0
- Fulfilment
  
  0
- Internal Return
  
  0
- Issue Allocation
  
  0
- List
  
  0
- Locations
  
  0
- New/Amend Stock Record
  
  0
- Nominal Postings
  
  0
- Product Groups
  
  0
- Revalue stock
  
  0
- Settings
  
  0
- Standard Cost Variances
  
  0
- Stock Transaction Report
  
  0
- Stock valuation report
  
  0
- Stocktake
  
  0
- Traceability Enquiry
  
  0
- Transfer
  
  0
- Valuation
  
  0
- View
  
  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

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