Skip to Main Content
Sage 200 UKI Ideas Portal
Log in / Sign up
Please enter your email address
ADD A NEW IDEA
FILTER BY FIXED IN VERSION
2025 R1
2024 R2
2024 R1
2023 R2
2023 R1
2022 R2
2022 R1
2021 R1
2020 (R1/R2)
2019 (Spring/ Summer)
2018 (Spring/ Summer/ Winter)
2017 (Summer/ Winter)
2016 (and earlier versions)
n/a
Report Design Library
Report Design Service
Sage Ideas Portal
Sage Knowledgebase Article
Sage Case Management System
FILTER BY CATEGORY
Accessibility
23
Desktop Settings
1
Focus
0
High resolution displays
1
Keyboard Controls
5
Menu
8
Minimise
1
Tabbing
1
Tabs/ Open Forms
3
Text Size
1
Touch Screen
1
Accounting System Manager
56
Accounting Periods
12
Analysis Codes
7
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
79
Authentication
7
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
23
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
8
Archive
0
Calculate Net
1
Comms
0
Demodata
0
Desktop
1
Launch multiple instances of Sage 200
2
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
71
Analysis Codes
1
Budgets
8
Cash Book
1
CSV
2
Customer/Supplier Account
5
Customer/Supplier Transactions
9
Excel
7
Invoicing
1
Nominal
20
ODBC
1
POP
1
Project Accounting
2
Roles
1
Sales Order
0
Settings
1
Stock
6
Text formatting
1
Install
13
32/64 bit
0
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
43
3rd Party Developer
1
AutoEntry
2
Bank Feeds
11
CRM
4
G-suite integration
1
GoCardless
4
Invoice Payments
2
Microsoft Outlook
2
Microsoft Power Apps
5
Opayo
8
PayPal
0
Sage ID (Sage Account)
2
Stripe
0
Tracking and Monitoring Module
1
Invoicing
35
Archive
1
List
7
New/Amend Invoice
16
Post
4
Print
5
Pro Forma
1
Re-print
0
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
169
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
7
Report Categories
2
Settings
4
SOFA
1
Transaction Analysis
2
Transaction Enquiry
15
Trial Balance
3
VAT
15
View Nominal Structure
1
Year end
7
Price Book
23
Decimal precision
2
Historic Prices / Versioning
3
Inactive stock items
1
Limited Price Band
2
Multiple Discounts
2
New/Amend Price List
6
Price Bands
3
Price Book for Suppliers
2
Units of Measure
1
Project Accounting
40
Provisioning Portal
11
Ability To Change Company Name For Archiving
1
Assign Sites to Features
1
Backups
2
User Assignment
1
Purchase Ledger (Suppliers)
201
Account
28
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
5
Purge
1
Rapid Invoice
15
Remittance
0
Settings
2
Suggested Payments
16
Transaction Enquiry
29
URN
0
Write Off Small Amounts
2
Purchase Order Processing (POP)
188
Amend GRN
1
Archive
1
Authorise
26
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
34
New/Amend Return
18
Notification
3
Post
0
Print
5
Purge
1
Record invoice
20
Requisition
33
User permissions
1
View order
1
Report Designer
44
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
36
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
3
SOP
0
Stock
3
Stock - WEEE Sales By Product Report
0
Sales Ledger (Customers)
169
Account
32
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
6
Provisions for Bad Debt
1
Purge
1
Rapid Invoice
1
Receipt
0
Statements
3
Transaction Enquiry
36
Write Off Bad Debt
6
Write Off Small Amounts
2
Sales Order Processing (SOP)
247
Allocate
8
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
118
Allocate
1
Archive
2
Batch Change
4
Delete Record
1
Enquiry
1
Fulfilment
1
Internal Return
1
Issue Allocation
1
List
13
Locations
3
New/Amend Stock Record
29
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
9
Write off stock
4
Support
2
Email Notifications
0
Incident Management System
1
Known Issue
1
Web screens
2
Workspaces
31
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
Repeat Invoice Templates
Sort by:
Trending
Recent
Trending
Popular
Status:
Idea Accepted - Gauging Support
FILTER BY STATUS
Clear
Review Required
Idea Accepted - Gauging Support
Review in progress
In Development
Partially Implemented
Already Exists
Will not implement
Further Information Required
Not an idea
Duplicate (Closed)
Delivered (hidden by default)
Showing 1
19
VOTE
Sage 200cloud Invoicing Module - Repeat Invoice Templates \ Scheduled Billing
Just like Repeat Order Templates in SOP but available to sites that have purchased the financial modules because they do not require Stock Control and Purchase Order Processing
Guest over 5 years ago
in
Repeat Invoice Templates
0
Idea Accepted - Gauging Support
