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Accessibility × 9
- Desktop Settings × 4
- Focus × 1
- High resolution displays × 0
- Keyboard Controls × 0
- Menu × 1
- Minimise × 0
- Tabbing × 1
- Tabs/ Open Forms × 0
- Text Size × 1
- Touch Screen × 0
Accounting System Manager × 4
- Accounting Periods × 2
- Analysis Codes × 1
- Audit Trail × 0
- Company Details × 0
- Currencies and Exchange Rates × 0
- Decimal Precision × 0
- Document Storage × 0
- Intrastat × 0
- Maintain Analysis Codes × 0
- Transaction Analysis Codes × 0
- URN × 0
- VAT Rates × 0
- Verify Data × 1
Admin/ SAA × 5
- Authentication × 0
- Bank - Dual Authorisation for Changing Supplier Bank Details × 0
- Bank/Nominal - Allow Access To Specific Codes × 0
- Companies × 0
- Default Save Behaviour × 0
- Event Logs × 0
- Features × 1
- Home page × 1
- Installation × 0
- Licence × 0
- Log Off × 0
- Login/Log Off × 1
- Messaging × 0
- Passwords × 1
- Process Maps × 0
- Proxy settings × 0
- Roles × 0
- Scheduled Tasks × 0
- Users × 1
API × 15
- Amendability × 1
- Analysis Codes × 0
- Attachments × 0
- Filtering × 0
- Invoicing × 0
- Nominal × 0
- POP × 1
- Purchase Ledger × 4
- Sales Ledger × 1
- SOP × 2
- Stock × 4
- Stock × 0
- Webhooks × 0
Bill of Materials × 2
- Labels × 0
- List × 0
- Maintenance × 0
- New/Amend BOM × 0
- Processing × 0
- Reports × 2
- Trial kitting × 0
Business Intelligence × 0
Cash Book × 19
- Archive × 0
- Bank Feeds (Bank Reconciliation) × 14
- Batch Transactions × 0
- Cheques × 0
- Corrections × 0
- Direct Debits and Standing Orders × 0
- Ebanking (Bank Reconciliation) × 2
- Foreign Bank Revaluation × 0
- Inter Account Transfer × 0
- List × 0
- New/Amend Account × 2
- Payment/Receipt × 0
- Settings × 0
- Short Term Cashflow Projection × 1
- Standing Orders × 0
- 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 × 0
Fixed Assets × 1
General × 4
- Archive × 0
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- Desktop × 1
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- Select Company × 2
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Help/ Documentation × 1
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Ideas Hub × 8
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Import/ Export × 8
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- Budgets × 1
- Cash Book × 0
- CSV × 0
- Customer/Supplier Account × 3
- Customer/Supplier Transactions × 0
- Excel × 0
- Invoicing × 0
- Nominal × 2
- ODBC × 0
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- Project Accounting × 0
- Roles × 0
- Sales Order × 1
- Settings × 0
- Stock × 1
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Install × 4
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- Sage 200 Standard Deployment × 1
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- Upgrade × 3
Integration × 13
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- Bank Feeds × 6
- CRM × 1
- G-suite integration × 0
- GoCardless × 0
- Invoice Payments × 1
- Microsoft Outlook × 2
- Microsoft Power Apps × 2
- Opayo × 0
- PayPal × 0
- Sage ID (Sage Account) × 1
- Stripe × 0
- Tracking and Monitoring Module × 0
Invoicing × 1
- Archive × 0
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- New/Amend Invoice × 1
- Post × 0
- Print × 0
- Pro Forma × 0
- Repeat Invoice Templates × 0
Legislation × 2
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- Deposit Return Scheme (CDS) × 1
- OSS/IOSS × 0
- Payment Practices Reporting × 0
- Plastic Packaging Tax × 0
Licence × 1
Manufacturing × 0
Migration Tool × 1
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- Release schedule × 1
- Validate Data × 0
MTD Submission Module × 0
Nominal Ledger × 16
- Account Summary and Breakdown × 0
- Archive × 0
- Balance Sheet × 0
- Budgets × 0
- Consolidation × 0
- Corrections × 0
- Current Transactions list × 0
- Default Nominal Accounts × 0
- Deferred Income × 0
- Deferred Waiting Postings List × 0
- Delete Account × 0
- Department × 0
- Financial Statement Layouts × 0
- Fixed Assets × 0
- Forecasting × 0
- Inter company Postings × 0
- Invalid Nominal Accounts × 0
- Journal Entry × 0
- Journal Templates × 0
- List × 6
- Month End × 0
- New/Amend Account × 4
- Payment/Receipt × 0
- Prepayments/Accruals × 0
- Previous Year Journal Entry × 1
- Profit and Loss × 2
- Report Categories × 0
- Settings × 0
- SOFA × 0
- Transaction Analysis × 0
- Transaction Enquiry × 0
- Trial Balance × 0
- VAT × 2
- View Nominal Structure × 0
- Year end × 1
Price Book × 1
- Decimal precision × 0
- Historic Prices / Versioning × 0
- Inactive stock items × 0
- Limited Price Band × 0
- Multiple Discounts × 0
- New/Amend Price List × 1
- Price Bands × 0
- Price Book for Suppliers × 0
- Units of Measure × 0
Project Accounting × 2
Provisioning Portal × 0
- Ability To Change Company Name For Archiving × 0
- Assign Sites to Features × 0
- Backups × 0
- User Assignment × 0
Purchase Ledger (Suppliers) × 28
- Account × 12
- Account Status × 0
- Aged Creditors × 0
- Allocate × 0
- Authorisation × 0
- Batch Change × 0
- Batched Transactions × 0
- Contra Entry × 0
- Corrections × 0
- Duplicate Transaction × 0
- Ebanking (Payments) × 2
- Generate Payments × 1
- Invoice/Credit × 8
- Letters × 0
- List × 0
- Payment × 1
- Purge × 0
- Rapid Invoice × 0
- Remittance × 3
- Settings × 0
- Suggested Payments × 0
- Transaction Enquiry × 1
- URN × 0
- Write Off Small Amounts × 0
Purchase Order Processing (POP) × 28
- Amend GRN × 0
- Archive × 0
- Authorise × 0
- Back to back orders × 0
- Cancel order × 1
- Cancel return × 0
- Confirm Direct Delivery Goods Received × 2
- Disputed Invoices × 0
- Generate orders × 0
- GRN × 0
- List × 4
- New/Amend Order × 7
- New/Amend Return × 2
- Notification × 0
- Post × 0
- Print × 1
- Purge × 0
- Record invoice × 2
- Requisition × 9
- User permissions × 0
- View order × 0
Report Designer × 5
- Add Windows Username × 0
- Auto space × 0
- Automated Reports × 0
- Batch Reports × 0
- BOM - Components Report × 1
- Criteria × 1
- 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 × 3
- Table/variable names × 0
- Variables × 0
- Watch Tool × 0
Reports × 14
- Attachments variable × 1
- Commas on Reports × 0
- Criteria × 0
- Day Books Reports × 1
- Invoice layouts × 1
- Invoicing - Profitability Reports × 0
- Locations × 0
- Nominal × 3
- 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 × 1
- Stock × 2
- Stock - WEEE Sales By Product Report × 0
Sales Ledger (Customers) × 20
- Account × 8
- Account Status × 1
- Aged Debtors × 1
- Allocate × 3
- BACS Payments × 0
- Batch Change × 0
- Batched Transactions × 0
- Communications × 0
- Corrections × 2
- Dashboards × 0
- Delete Account × 0
- Duplicate Transaction × 0
- EC Sales × 1
- Free Text Invoice × 0
- GDPR × 0
- Invoice/Credit × 3
- Labels × 0
- Letters × 0
- List × 1
- 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) × 35
- 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 × 1
- Convert Pro Forma × 0
- Convert Quote × 4
- Customer Price Enquiry × 1
- Delivery Address × 0
- Despatch × 0
- Email × 0
- List × 6
- New Trade Order × 0
- New/Amend Order × 11
- New/Amend Pro Forma × 1
- New/Amend Quote × 7
- New/Amend Return × 0
- Notification × 0
- Picking List × 1
- Post × 0
- Print × 0
- Print Acknowledge × 0
- Print Invoice × 3
- Purge × 0
- Repeat Invoice Templates × 0
- Repeat Order Templates × 0
- Reprint Invoice × 0
- Reprint Invoice × 0
- User Permissions × 0
- View Order × 0
- Write Off Orders × 0
Security × 0
Stock × 15
- Allocate × 0
- Archive × 0
- Batch Change × 1
- Delete Record × 0
- Enquiry × 0
- Fulfilment × 0
- Internal Return × 0
- Issue Allocation × 0
- List × 2
- Locations × 1
- New/Amend Stock Record × 8
- Nominal Postings × 0
- Product Groups × 0
- Revalue stock × 0
- Settings × 0
- Standard Cost Variances × 0
- Stock Transaction Report × 0
- Stock valuation report × 0
- Stocktake × 2
- Traceability Enquiry × 0
- Transfer × 0
- Valuation × 0
- View Buying Prices × 0
- View Stock Item Balances × 0
- View Stock Item History × 1
- Write off stock × 0
Support × 3
- Email Notifications × 0
- Incident Management System × 3
- Known Issue × 0
Web screens × 0
Workspaces × 2
- 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 × 1
- 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

3 Vote

Form Focus Should Be Smarter

Sage 200 sometimes focuses on the wrong form. Example: Open Amend BOM form > Edit an Operation and add a component to the Operation then click OK. Sage 200 focuses on the Sage200Desktop application where it should focus on the parent for

Created 3 Aug 12:00am by Guest

Focus

1 Delivered