Sage 200 UKI Ideas Portal
Add a new idea
Filter by status
Review Required
5
Idea Accepted - Gauging Support
×
Review in progress
8
In Development
12
Partially Implemented
1
Delivered
263
Already Exists
56
Will not implement
131
Further Information Required
64
Not an idea
36
Duplicate (Closed)
1
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
×
78
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
×
17
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
×
34
Archive
×
1
List
×
7
New/Amend Invoice
×
15
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
×
39
Provisioning Portal
×
11
Ability To Change Company Name For Archiving
×
1
Assign Sites to Features
×
1
Backups
×
2
User Assignment
×
1
Purchase Ledger (Suppliers)
×
194
Account
×
26
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
×
15
Transaction Enquiry
×
28
URN
×
0
Write Off Small Amounts
×
2
Purchase Order Processing (POP)
×
184
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
×
32
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
×
35
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
×
2
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)
×
164
Account
×
30
Account Status
×
5
Aged Debtors
×
2
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
×
3
Transaction Enquiry
×
35
Write Off Bad Debt
×
6
Write Off Small Amounts
×
2
Sales Order Processing (SOP)
×
246
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
×
108
New/Amend Pro Forma
×
4
New/Amend Quote
×
15
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
×
113
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
×
4
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
Log in / Sign up
Recent
Trending
Popular
4
Vote
Reserved logins for specific Sage users:
Customer would like a built-in enhancement where you can define what users take priority in logging into Sage 200. Their example is their 12th user is reserved for 2 specific personnel. So that if 11 users are logged in, the 12th user must be rese...
Created 11 Oct 00:00 by Guest
Licence
0
Idea Accepted - Gauging Support
4
Vote
Update NatWest Bankline formats
Our customer is requesting an update to the software that generates CSV files for NatWest Bankline software - so that they may use foreign currency payment facilities with IBAN, BIC and SWIFT codes as appropriate. A copy of the NatWest specificati...
Created 08 Oct 00:00 by Guest
Ebanking (Payments)
0
Idea Accepted - Gauging Support
3
Vote
Business Intelligence - Restricting Access
To be able to restrict access to which cubes BI users are able to report on. Currently users have to given full access to all BI reporting data, even if available reports are restricted they are still able to create new reports on any data cube.
Created 10 Jul 00:00 by Tom Blatchford
Business Intelligence
0
Idea Accepted - Gauging Support
4
Vote
Audit Trail for the Hide Accounts functionality
Have a recording of the changes to an account Eg. if it is set to hidden, the user that did this and the reason Then if it is unhidden, again the same details so there is a trail
Created 02 Oct 00:00 by Guest
Audit Trail
0
Idea Accepted - Gauging Support
3
Vote
Project Accounting Resource Filtering by Project Groups/Project Items
certain resources are not allowed to enter timesheets to all the parts of the Project Tree. Administrators need to be able restrict access to groups and/or project items eg John Smith should only have access to Phase 1 and Phase 2.
Created 28 Jun 00:00 by Saeed Malik
Project Accounting
0
Idea Accepted - Gauging Support
5
Vote
Double click on invoice to see detail
Function to double click on invoice within client account that automatically shows descriptive text in email. This is available in customer activity box in sage 50 and was great source and Sage 200 way is very very cumbersome.
Created 09 Dec 00:00 by Guest
Transaction Enquiry
0
Idea Accepted - Gauging Support
5
Vote
URN number display when posting
Can we have the final URN number display in the green pop up box once a purchase invoice or batch transaction is posted?
Created 08 Dec 00:00 by Guest
URN
0
Idea Accepted - Gauging Support
3
Vote
Transaction Date Validation - Acceptable Dated Postings should be warned via a Pop Up Message as Sage 50 does
The current colour coded highlight is very easily missed/ignored by users. The warning should be via as Pop Up Message as Sage 50 has done for many years. Admins do not wish to make the postings unacceptable as it may be sometimes that old/future ...
Created 25 Jun 00:00 by Saeed Malik
Accounting Periods
0
Idea Accepted - Gauging Support
3
Vote
Payment Processing - Grid Based Selection of Invoices to be paid to increase user effficiency
to be able to list all invoices due to be paid for all suppliers in a grid allowing each invoice to be selected for payment by ticking the appropriate line rather than having to click into the line to enter the amount to be paid filters to allow t...
Created 25 Jun 00:00 by Saeed Malik
Generate Payments
0
Idea Accepted - Gauging Support
5
Vote
Remove/archive (soft delete) redundant stock items and customers
Database cleanup of redundant items/ accounts
Created 04 Dec 00:00 by Guest
Archive
0
Idea Accepted - Gauging Support
« First
‹ Prev
…
85
86
87
88
89
90
91
92
93
…
Next ›
Last »