Sage 200 UKI Ideas Portal

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Accessibility × 0
- Desktop Settings × 0
- Focus × 0
- High resolution displays × 0
- Keyboard Controls × 0
- Menu × 0
- Minimise × 0
- Tabbing × 0
- Tabs/ Open Forms × 0
- Text Size × 0
- Touch Screen × 0
Accounting System Manager × 4
- Accounting Periods × 1
- Analysis Codes × 0
- Audit Trail × 0
- Company Details × 0
- Currencies and Exchange Rates × 0
- Decimal Precision × 0
- Document Storage × 0
- Intrastat × 1
- Maintain Analysis Codes × 0
- Transaction Analysis Codes × 0
- URN × 1
- VAT Rates × 0
- Verify Data × 1
Admin/ SAA × 3
- 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 × 0
- Home page × 1
- Installation × 0
- Licence × 1
- Log Off × 0
- Login/Log Off × 1
- Messaging × 0
- Passwords × 0
- Process Maps × 0
- Proxy settings × 0
- Roles × 0
- Scheduled Tasks × 0
- Users × 0
API × 1
- Amendability × 1
- Analysis Codes × 0
- Attachments × 0
- Filtering × 0
- Invoicing × 0
- Nominal × 0
- POP × 0
- Purchase Ledger × 0
- Sales Ledger × 0
- SOP × 0
- Stock × 0
- Stock × 0
- Webhooks × 0
Bill of Materials × 0
- Labels × 0
- List × 0
- Maintenance × 0
- New/Amend BOM × 0
- Processing × 0
- Reports × 0
- Trial kitting × 0
Business Intelligence × 0
Cash Book × 2
- Archive × 0
- Bank Feeds (Bank Reconciliation) × 0
- Batch Transactions × 0
- Cheques × 0
- Corrections × 0
- Direct Debits and Standing Orders × 0
- Ebanking (Bank Reconciliation) × 0
- Foreign Bank Revaluation × 0
- Inter Account Transfer × 0
- List × 0
- New/Amend Account × 0
- Payment/Receipt × 1
- 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 × 0
General × 2
- Archive × 1
- Calculate Net × 0
- Comms × 1
- Demodata × 0
- Desktop × 0
- Launch multiple instances of Sage 200 × 0
- Performance × 0
- Search × 0
- Select Company × 0
- Shortcuts × 0
- Spell Check × 0
- Supported Versions × 0
Help/ Documentation × 5
- CRM Connector × 1
- Database × 0
- Downloads × 1
- Excel Reporting × 0
- Import help × 0
- Knowledgebase × 1
- Offline × 0
- Requisitions × 0
- System Admin × 0
- Version Specific × 1
- Videos × 0
Ideas Hub × 4
- Sage 200 for Education × 0
Import/ Export × 3
- Analysis Codes × 0
- Budgets × 1
- Cash Book × 0
- CSV × 1
- Customer/Supplier Account × 0
- Customer/Supplier Transactions × 1
- Excel × 0
- Invoicing × 0
- Nominal × 0
- ODBC × 0
- POP × 0
- Project Accounting × 0
- Roles × 0
- Sales Order × 0
- Settings × 0
- Stock × 0
- Text formatting × 0
Install × 3
- 32/64 bit × 0
- Azure × 1
- Client × 1
- Domain Contollers × 0
- Install path × 0
- Sage 200 Standard Deployment × 0
- Server × 0
- Service Pack × 1
- Silent install × 0
- Test/Demo Environment × 0
- Upgrade × 0
Integration × 13
- 3rd Party Developer × 0
- AutoEntry × 0
- Bank Feeds × 0
- CRM × 10
- G-suite integration × 0
- GoCardless × 0
- Invoice Payments × 0
- Microsoft Outlook × 1
- Microsoft Power Apps × 0
- Opayo × 0
- PayPal × 0
- Sage ID (Sage Account) × 2
- Stripe × 0
- Tracking and Monitoring Module × 0
Invoicing × 2
- Archive × 0
- List × 1
- New/Amend Invoice × 1
- Post × 0
- Print × 0
- Pro Forma × 0
- Repeat Invoice Templates × 0
Legislation × 0
- Customs Declaration Service (CDS) × 0
- Deposit Return Scheme (CDS) × 0
- OSS/IOSS × 0
- Payment Practices Reporting × 0
- Plastic Packaging Tax × 0
Licence × 0
Manufacturing × 56
Migration Tool × 0
- Ex Ref × 0
- Release schedule × 0
- Validate Data × 0
MTD Submission Module × 0
Nominal Ledger × 2
- 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 × 0
- Month End × 0
- New/Amend Account × 0
- Payment/Receipt × 0
- Prepayments/Accruals × 0
- Previous Year Journal Entry × 0
- Profit and Loss × 0
- Report Categories × 0
- Settings × 0
- SOFA × 0
- Transaction Analysis × 0
- Transaction Enquiry × 1
- Trial Balance × 0
- VAT × 1
- View Nominal Structure × 0
- Year end × 0
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 × 0
- Price Bands × 0
- Price Book for Suppliers × 1
- Units of Measure × 0
Project Accounting × 0
Provisioning Portal × 1
- Ability To Change Company Name For Archiving × 0
- Assign Sites to Features × 0
- Backups × 0
- User Assignment × 0
Purchase Ledger (Suppliers) × 3
- Account × 1
- 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) × 0
- Generate Payments × 1
- Invoice/Credit × 0
- Letters × 0
- List × 0
- Payment × 0
- Purge × 0
- Rapid Invoice × 0
- Remittance × 0
- Settings × 0
- Suggested Payments × 1
- Transaction Enquiry × 0
- URN × 0
- Write Off Small Amounts × 0
Purchase Order Processing (POP) × 7
- 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 × 0
- Generate orders × 2
- GRN × 1
- List × 1
- New/Amend Order × 2
- New/Amend Return × 1
- Notification × 0
- Post × 0
- Print × 0
- Purge × 0
- Record invoice × 0
- Requisition × 0
- User permissions × 0
- View order × 0
Report Designer × 3
- Add Windows Username × 0
- Auto space × 0
- Automated Reports × 0
- Batch Reports × 0
- BOM - Components Report × 0
- Criteria × 0
- Custom Tables × 0
- Date/Time Stamp × 0
- Decimal precision × 0
- Emailing × 0
- Export Sub Reports × 0
- Font × 1
- 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 × 1
- Table/variable names × 1
- Variables × 0
- Watch Tool × 0
Reports × 7
- Attachments variable × 0
- Commas on Reports × 0
- Criteria × 0
- Day Books Reports × 0
- Invoice layouts × 0
- Invoicing - Profitability Reports × 0
- Locations × 0
- Nominal × 2
- Nominal - Budget Reports × 1
- POP × 0
- Portrait versions × 1
- 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 × 1
- Sales Ledger - Sales Margin Report × 1
- Sales Ledger - Settlement Discounts × 0
- Sales Ledger - Show Credit Values as Negatives × 0
- Sales ledger - Time Taken to Pay Sales Invoices × 1
- Send To Excel × 0
- SOP × 0
- Stock × 0
- Stock - WEEE Sales By Product Report × 0
Sales Ledger (Customers) × 1
- Account × 0
- Account Status × 1
- Aged Debtors × 0
- Allocate × 0
- BACS Payments × 0
- Batch Change × 0
- Batched Transactions × 0
- Communications × 0
- Corrections × 0
- Dashboards × 0
- 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) × 6
- Allocate × 0
- Amend Allocations × 0
- Amend Despatch × 0
- Amend Order Number × 0
- Amend Order Status × 1
- 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 × 1
- List × 1
- New Trade Order × 0
- New/Amend Order × 3
- 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
- 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 valuation report × 0
- Stocktake × 0
- Traceability Enquiry × 0
- Transfer × 0
- Valuation × 0
- View Buying Prices × 0
- View Stock Item Balances × 0
- View Stock Item History × 0
- Write off stock × 0
Support × 1
- Email Notifications × 0
- Incident Management System × 1
- 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