Skip to Main Content
Sage 200 UKI Ideas Portal
Please note the following Sage 200 Ideas Portal
Guidelines
apply to the use of this portal.
Log in / Sign up
Please enter your email address
ADD A NEW IDEA
FILTER BY FIXED IN VERSION
2025 R2
0
2025 R1
0
2024 R2
0
2024 R1
0
2023 R2
0
2023 R1
0
2022 R2
0
2022 R1
0
2021 R1
0
2020 (R1/R2)
0
2019 (Spring/ Summer)
0
2018 (Spring/ Summer/ Winter)
0
2017 (Summer/ Winter)
0
2016 (and earlier versions)
0
n/a
0
Report Design Library
0
Report Design Service
0
Sage Ideas Portal
0
Sage Knowledgebase Article
0
Sage Case Management System
0
FILTER BY CATEGORY
Accessibility
31
Desktop Settings
3
Focus
0
High resolution displays
1
Keyboard Controls
5
Menu
9
Minimise
2
Tabbing
2
Tabs/ Open Forms
4
Text Size
1
Touch Screen
1
Accounting System Manager
62
Accounting Periods
13
Analysis Codes
6
Audit Trail
6
Company Details
4
Currencies and Exchange Rates
7
Decimal Precision
3
Document Storage
1
Intrastat
3
Maintain Analysis Codes
0
Transaction Analysis Codes
2
URN
5
VAT Rates
4
Verify Data
8
Admin/ SAA
95
Authentication
8
Bank - Dual Authorisation for Changing Supplier Bank Details
2
Bank/Nominal - Allow Access To Specific Codes
2
Companies
7
Default Save Behaviour
1
Event Logs
5
Features
5
Home page
3
Installation
3
Licence
8
Log Off
1
Login/Log Off
8
Messaging
2
Passwords
0
Process Maps
2
Proxy settings
2
Roles
18
Scheduled Tasks
1
Users
15
API
49
Amendability
1
Analysis Codes
1
Attachments
1
Bill of Materials
1
Filtering
2
Invoicing
4
Microsoft Licence Type
1
Nominal
2
POP
1
Purchase Ledger
1
Sales Ledger
1
SOP
6
Stock
17
Stock
0
Webhooks
1
Bill of Materials
28
Labels
1
List
3
Maintenance
1
New/Amend BOM
10
Processing
8
Reports
2
Trial kitting
1
Business Intelligence
12
Cash Book
111
Archive
1
Bank Feeds (Bank Reconciliation)
32
Batch Transactions
2
Cheques
1
Corrections
5
Direct Debits and Standing Orders
10
Ebanking (Bank Reconciliation)
2
Foreign Bank Revaluation
3
Inter Account Transfer
3
List
4
New/Amend Account
11
Payment/Receipt
31
Settings
0
Short Term Cashflow Projection
3
Standing Orders
1
Transaction Enquiry
2
Database
13
Access To SQL database on Standard
1
Database
8
Locking
2
Performance - Traceable items
1
SOP/POP
0
Tracking of Cross Sell Items
1
Education
6
Counter Party Identification
0
Customer/Supplier
2
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
21
Fixed Assets
22
General
17
Archive
1
Calculate Net
1
Comms
1
Demodata
1
Desktop
2
Launch multiple instances of Sage 200
2
Performance
3
Search
2
Select Company
2
Shortcuts
1
Spell Check
1
Supported Versions
0
Help/ Documentation
14
CRM Connector
1
Database
2
Downloads
1
Excel Reporting
1
Import help
1
Knowledgebase
1
Offline
1
Requisitions
0
System Admin
1
Version Specific
1
Videos
1
Ideas Hub
11
Sage 200 for Education
1
Import/ Export
84
Analysis Codes
1
Budgets
10
Cash Book
2
CSV
4
Customer/Supplier Account
6
Customer/Supplier Transactions
10
Excel
7
Invoicing
1
Nominal
22
ODBC
1
POP
2
Project Accounting
3
Roles
1
Sales Order
0
Settings
1
Stock
7
Text formatting
1
Install
21
32/64 bit
1
Azure
4
Client
4
Domain Contollers
1
Install path
1
Sage 200 Standard Deployment
0
Server
6
Service Pack
1
Silent install
1
Test/Demo Environment
2
Upgrade
0
Integration
83
3rd Party Developer
3
AutoEntry
2
Bank Feeds
14
CRM
15
E-invoicing
1
G-suite integration
1
GoCardless
4
Invoice Payments
2
Microsoft Outlook
3
Microsoft Power Apps
5
Opayo
9
PayPal
0
Sage Connect
15
Sage ID (Sage Account)
8
Stripe
0
Tracking and Monitoring Module
1
Invoicing
43
Archive
1
List
8
New/Amend Invoice
22
Post
4
Print
5
Pro Forma
1
Re-print
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
56
Migration Tool
3
Ex Ref
1
Release schedule
0
Validate Data
1
MTD Submission Module
2
Nominal Ledger
195
Account Summary and Breakdown
2
Archive
1
Balance Sheet
2
Budgets
20
Consolidation
3
Corrections
9
Current Transactions list
2
Default Nominal Accounts
6
Deferred Income
1
Deferred Waiting Postings List
2
Delete Account
2
Department
2
Financial Statement Layouts
6
Fixed Assets
0
Forecasting
1
Inter company Postings
2
Invalid Nominal Accounts
1
Journal Entry
19
Journal Templates
4
List
17
Month End
2
New/Amend Account
6
Payment/Receipt
2
Prepayments/Accruals
8
Previous Year Journal Entry
5
Profit and Loss
5
Report Categories
4
Settings
5
SOFA
1
Transaction Analysis
2
Transaction Enquiry
17
Trial Balance
3
VAT
21
View Nominal Structure
1
Year end
9
Price Book
29
Decimal precision
2
Historic Prices / Versioning
3
Inactive stock items
1
Limited Price Band
2
Multiple Discounts
3
New/Amend Price List
7
Price Bands
5
Price Book for Suppliers
3
Units of Measure
1
Project Accounting
43
Provisioning Portal
13
Ability To Change Company Name For Archiving
1
Assign Sites to Features
1
Backups
2
User Assignment
1
Purchase Ledger (Suppliers)
231
Account
34
Account Status
4
Aged Creditors
5
Allocate
13
Archive
1
Authorisation
9
Batch Change
2
Batched Transactions
2
Contra Entry
1
Corrections
10
Duplicate Transaction
1
Ebanking (Payments)
26
Generate Payments
15
Invoice/Credit
19
Letters
1
List
13
Payment
5
Purge
1
Rapid Invoice
15
Remittance
0
Settings
2
Suggested Payments
19
Transaction Enquiry
31
URN
0
Write Off Small Amounts
2
Purchase Order Processing (POP)
219
Amend GRN
1
Archive
1
Authorise
28
Back to back orders
11
Cancel order
3
Cancel return
0
Confirm Direct Delivery Goods Received
3
Disputed Invoices
1
Generate orders
6
GRN
19
List
9
New/Amend Order
47
New/Amend Return
20
Notification
3
Post
0
Print
7
Purge
1
Record invoice
21
Requisition
34
Settings
1
User permissions
1
View order
1
Write Off Orders
1
Report Designer
55
Add Windows Username
2
Auto space
1
Automated Reports
1
Batch Reports
2
BOM - Components Report
2
Conditional Formatting
1
Criteria
2
Custom Tables
1
Date/Time Stamp
1
Decimal precision
1
Emailing
11
Export Sub Reports
1
Font
1
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
10
Table/variable names
1
Variables
3
Watch Tool
1
Reports
51
Attachments variable
0
Commas on Reports
1
Criteria
3
Day Books Reports
0
Invoice layouts
2
Invoicing - Profitability Reports
2
Locations
0
Nominal
6
Nominal - Budget Reports
1
POP
1
Portrait versions
1
Profitability
1
Purchase Ledger - Time taken to pay report
1
Purchase Ledger - Trading Reports
1
Remittance layouts
1
SAA - Roles and enabled features
2
Sales Ledger - Debtor Reconcilation
2
Sales Ledger - Remove Inactive accounts
1
Sales Ledger - Sales Margin Report
1
Sales Ledger - Settlement Discounts
1
Sales Ledger - Show Credit Values as Negatives
1
Sales ledger - Time Taken to Pay Sales Invoices
1
Send To Excel
4
SOP
0
Stock
4
Stock - WEEE Sales By Product Report
1
Sales Ledger (Customers)
192
Account
34
Account Status
7
Aged Debtors
2
Allocate
11
Archive
1
BACS Payments
2
Batch Change
3
Batched Transactions
1
Communications
0
Corrections
13
Dashboards
1
Delete Account
1
Duplicate Transaction
1
EC Sales
1
Free Text Invoice
8
GDPR
1
Invoice/Credit
12
Labels
1
Letters
2
List
25
Notifications
2
Payment/Receipt
7
Provisions for Bad Debt
1
Purge
1
Rapid Invoice
2
Receipt
0
Statements
5
Transaction Enquiry
38
Write Off Bad Debt
6
Write Off Small Amounts
2
Sales Order Processing (SOP)
316
Allocate
13
Amend Allocations
2
Amend Despatch
2
Amend Order Number
1
Amend Order Status
2
Archive
4
Back to Back Orders
7
Cancel order
4
Convert Pro Forma
5
Convert Quote
7
Customer Price Enquiry
2
Delivery Address
2
Despatch
19
Email
2
List
18
New Trade Order
1
New/Amend Order
138
New/Amend Pro Forma
6
New/Amend Quote
18
New/Amend Return
9
Notification
2
Picking List
6
Post
5
Print
5
Print Acknowledge
3
Print Invoice
15
Purge
1
Repeat Invoice Templates
0
Repeat Order Templates
3
Reprint Invoice
0
Reprint Invoice
6
User Permissions
2
View Order
3
Write Off Orders
2
Security
2
Stock
132
Allocate
2
Archive
2
Batch Change
4
Delete Record
1
Enquiry
1
Fulfilment
1
Internal Return
1
Issue Allocation
1
List
16
Locations
4
New/Amend Stock Record
33
Nominal Postings
1
Product Groups
5
Revalue stock
1
Settings
3
Standard Cost Variances
1
Stock Transaction Report
2
Stock valuation report
4
Stocktake
19
Traceability Enquiry
3
Transfer
6
Valuation
1
View
1
View Buying Prices
1
View Stock Item Balances
4
View Stock Item History
9
Write off stock
4
Support
6
Email Notifications
1
Incident Management System
3
Known Issue
1
Web screens
2
Workspaces
33
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
5
Shortcuts
Sort by:
Trending
Recent
Trending
Popular
Filter by:
Status
FILTER BY STATUS
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 of 2175
0
VOTE
More shortcuts between linked forms
For example you should have an option to save and acknowledge an order with one button. This should be a function built into Sage rather than Eureka Addons.
Guest almost 2 years ago
in
Shortcuts
2
Further Information Required
