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
22
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
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
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
70
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
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
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
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
168
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
14
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)
197
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
4
Purge
1
Rapid Invoice
14
Remittance
0
Settings
2
Suggested Payments
15
Transaction Enquiry
28
URN
0
Write Off Small Amounts
2
Purchase Order Processing (POP)
186
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
33
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
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)
167
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
5
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
114
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
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
2
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
My votes: Supplier Invoice Authorisation
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
11
VOTE
Online Supplier Invoice Authorisation Workspace
It would be useful if the purchase requisitioner or budget holder could authorise invoices within a workspace. This along with a Confirm Goods Received would complete a web based procurement workflow.
Guest almost 6 years ago
in
Supplier Invoice Authorisation
0
Idea Accepted - Gauging Support
