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Accessibility
5
Desktop Settings
1
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0
High resolution displays
0
Keyboard Controls
0
Menu
1
Minimise
1
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0
Tabs/ Open Forms
2
Text Size
0
Touch Screen
0
Accounting System Manager
1
Accounting Periods
0
Analysis Codes
0
Audit Trail
0
Company Details
0
Currencies and Exchange Rates
1
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0
Document Storage
0
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0
Maintain Analysis Codes
0
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0
URN
0
VAT Rates
0
Verify Data
0
Admin/ SAA
5
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0
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0
Bank/Nominal - Allow Access To Specific Codes
0
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0
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1
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0
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2
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0
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0
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0
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0
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1
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2
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0
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0
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0
Stock
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1
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6
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1
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1
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2
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1
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0
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0
Access To SQL database on Standard
0
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0
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0
Performance - Traceable items
0
SOP/POP
0
Tracking of Cross Sell Items
0
Education
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Counter Party Identification
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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
1
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General
2
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0
Calculate Net
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Launch multiple instances of Sage 200
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0
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0
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0
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0
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0
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1
Sage 200 for Education
1
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1
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0
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0
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1
CSV
0
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0
Customer/Supplier Transactions
0
Excel
0
Invoicing
0
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0
ODBC
0
POP
0
Project Accounting
0
Roles
0
Sales Order
0
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0
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0
Text formatting
0
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1
32/64 bit
1
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0
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0
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0
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0
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5
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1
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Bank Feeds
2
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0
Microsoft Outlook
0
Microsoft Power Apps
0
Opayo
0
PayPal
0
Sage ID (Sage Account)
2
Stripe
0
Tracking and Monitoring Module
0
Invoicing
1
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New/Amend Invoice
1
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0
Print
0
Pro Forma
0
Re-print
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Repeat Invoice Templates
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0
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0
OSS/IOSS
0
Payment Practices Reporting
0
Plastic Packaging Tax
0
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0
Migration Tool
1
Ex Ref
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Release schedule
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Validate Data
0
MTD Submission Module
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Nominal Ledger
9
Account Summary and Breakdown
0
Archive
0
Balance Sheet
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Budgets
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Consolidation
0
Corrections
2
Current Transactions list
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SOFA
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VAT
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Price Book for Suppliers
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Units of Measure
0
Project Accounting
1
Provisioning Portal
1
Ability To Change Company Name For Archiving
0
Assign Sites to Features
0
Backups
0
User Assignment
0
Purchase Ledger (Suppliers)
6
Account
0
Account Status
1
Aged Creditors
0
Allocate
0
Authorisation
0
Batch Change
0
Batched Transactions
0
Contra Entry
0
Corrections
0
Duplicate Transaction
0
Ebanking (Payments)
1
Generate Payments
1
Invoice/Credit
0
Letters
1
List
0
Payment
0
Purge
0
Rapid Invoice
0
Remittance
0
Settings
0
Suggested Payments
0
Transaction Enquiry
1
URN
0
Write Off Small Amounts
0
Purchase Order Processing (POP)
6
Amend GRN
0
Archive
0
Authorise
1
Back to back orders
1
Cancel order
0
Cancel return
0
Confirm Direct Delivery Goods Received
0
Disputed Invoices
0
Generate orders
0
GRN
1
List
0
New/Amend Order
3
New/Amend Return
0
Notification
0
Post
0
Print
0
Purge
0
Record invoice
0
Requisition
0
User permissions
0
View order
0
Report Designer
0
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
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
0
Table/variable names
0
Variables
0
Watch Tool
0
Reports
2
Attachments variable
0
Commas on Reports
0
Criteria
0
Day Books Reports
0
Invoice layouts
1
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
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
0
Stock
0
Stock - WEEE Sales By Product Report
0
Sales Ledger (Customers)
2
Account
0
Account Status
1
Aged Debtors
0
Allocate
0
BACS Payments
0
Batch Change
0
Batched Transactions
0
Communications
0
Corrections
0
Dashboards
1
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)
8
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
3
New/Amend Pro Forma
1
New/Amend Quote
0
New/Amend Return
0
Notification
0
Picking List
3
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
1
Write Off Orders
0
Security
0
Stock
4
Allocate
0
Archive
0
Batch Change
0
Delete Record
0
Enquiry
0
Fulfilment
0
Internal Return
0
Issue Allocation
0
List
1
Locations
1
New/Amend Stock Record
1
Nominal Postings
0
Product Groups
0
Revalue stock
0
Settings
0
Standard Cost Variances
0
Stock Transaction Report
0
Stock valuation report
0
Stocktake
1
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
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
View Buying Prices
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