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Accessibility
29
Desktop Settings
2
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0
High resolution displays
1
Keyboard Controls
5
Menu
9
Minimise
2
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1
Tabs/ Open Forms
5
Text Size
1
Touch Screen
1
Accounting System Manager
61
Accounting Periods
13
Analysis Codes
7
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
4
VAT Rates
3
Verify Data
8
Admin/ SAA
89
Authentication
8
Bank - Dual Authorisation for Changing Supplier Bank Details
2
Bank/Nominal - Allow Access To Specific Codes
2
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7
Default Save Behaviour
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6
Home page
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3
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8
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Users
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API
48
Amendability
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Analysis Codes
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Attachments
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Filtering
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Invoicing
4
Nominal
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POP
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Purchase Ledger
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Sales Ledger
1
SOP
5
Stock
18
Stock
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Webhooks
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Bill of Materials
27
Labels
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Maintenance
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Business Intelligence
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30
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Database
13
Access To SQL database on Standard
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Database
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SOP/POP
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Education
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Month End Report Suite for Schools
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VAT 126
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Work With ESFA To Automatically Submit Data
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Excel Reporting
21
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17
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14
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Ideas Hub
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Sage 200 for Education
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Import/ Export
83
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10
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CSV
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Customer/Supplier Account
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10
Excel
8
Invoicing
1
Nominal
23
ODBC
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Project Accounting
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7
Text formatting
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19
32/64 bit
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Microsoft Outlook
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Microsoft Power Apps
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Sage ID (Sage Account)
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Tracking and Monitoring Module
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Invoicing
41
Archive
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New/Amend Invoice
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Post
4
Print
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Re-print
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Repeat Invoice Templates
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56
Migration Tool
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Ex Ref
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MTD Submission Module
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Nominal Ledger
192
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Balance Sheet
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Project Accounting
42
Provisioning Portal
13
Ability To Change Company Name For Archiving
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Assign Sites to Features
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Purchase Ledger (Suppliers)
223
Account
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Account Status
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Aged Creditors
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Allocate
13
Authorisation
9
Batch Change
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Contra Entry
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Ebanking (Payments)
25
Generate Payments
15
Invoice/Credit
17
Letters
1
List
10
Payment
6
Purge
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Rapid Invoice
15
Remittance
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Settings
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Suggested Payments
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Transaction Enquiry
30
URN
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Write Off Small Amounts
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Purchase Order Processing (POP)
207
Amend GRN
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Archive
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Authorise
27
Back to back orders
11
Cancel order
3
Cancel return
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Confirm Direct Delivery Goods Received
3
Disputed Invoices
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Generate orders
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GRN
19
List
9
New/Amend Order
41
New/Amend Return
19
Notification
3
Post
0
Print
6
Purge
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Record invoice
20
Requisition
34
User permissions
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View order
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Report Designer
49
Add Windows Username
2
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Recent Files
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Run time reports
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Spooler
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Table/variable names
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Variables
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Watch Tool
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Reports
49
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)
178
Account
32
Account Status
7
Aged Debtors
2
Allocate
11
BACS Payments
2
Batch Change
3
Batched Transactions
1
Communications
1
Corrections
12
Dashboards
1
Delete Account
1
Duplicate Transaction
1
EC Sales
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Free Text Invoice
8
GDPR
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Invoice/Credit
11
Labels
1
Letters
2
List
21
Notifications
2
Payment/Receipt
6
Provisions for Bad Debt
1
Purge
1
Rapid Invoice
1
Receipt
0
Statements
3
Transaction Enquiry
37
Write Off Bad Debt
6
Write Off Small Amounts
2
Sales Order Processing (SOP)
281
Allocate
10
Amend Allocations
2
Amend Despatch
2
Amend Order Number
1
Amend Order Status
1
Archive
4
Back to Back Orders
7
Cancel order
4
Convert Pro Forma
3
Convert Quote
6
Customer Price Enquiry
2
Delivery Address
2
Despatch
18
Email
1
List
14
New Trade Order
1
New/Amend Order
125
New/Amend Pro Forma
5
New/Amend Quote
15
New/Amend Return
9
Notification
2
Picking List
6
Post
5
Print
3
Print Acknowledge
2
Print Invoice
14
Purge
1
Repeat Invoice Templates
0
Repeat Order Templates
2
Reprint Invoice
6
Reprint Invoice
0
User Permissions
2
View Order
3
Write Off Orders
2
Security
1
Stock
125
Allocate
1
Archive
2
Batch Change
4
Delete Record
1
Enquiry
1
Fulfilment
1
Internal Return
1
Issue Allocation
1
List
15
Locations
4
New/Amend Stock Record
32
Nominal Postings
1
Product Groups
4
Revalue stock
1
Settings
3
Standard Cost Variances
1
Stock Transaction Report
1
Stock valuation report
4
Stocktake
18
Traceability Enquiry
3
Transfer
6
Valuation
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View Buying Prices
1
View Stock Item Balances
4
View Stock Item History
9
Write off stock
4
Support
6
Email Notifications
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Incident Management System
3
Known Issue
1
Web screens
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Workspaces
31
Auto Refresh
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Credit Control
2
Drilldown Reports
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Grids
1
My Budgets Overview
1
Payments Control
1
Print
1
Purchase Document Status
1
Reset Workspaces
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Resize Workspace panels
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Sales Document Status
2
Sales Summary
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SOP Document Status
1
Stock Status
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Supplier Invoice Authorisation
1
Switch Companies
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View All
1
Workspace Designer
4
My ideas: Web screens
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Showing 2 of 2059
4
VOTE
Add Attachments tab to web client
The Sage web client does not have an attachments tab to allow web users to add attachments to customers
Tim Critchley about 1 month ago
in
Web screens
0
Idea Accepted - Gauging Support
7
VOTE
Goods Receipt Capability in Workspace / Web
As an extension to the Purchase Requisitions Requests / Approvals, would it be possible to add in a Goods Receipt capability against PO's
Darren Tolley about 1 year ago
in
GRN
/
Web screens
0
Idea Accepted - Gauging Support
