Sage Active Ideas Portal

Would it be possible for downloadable pdf's to be named by the number of the saved document. For example, an invoice bearing the number FAC123456 would be downloaded as a pdf named FAC123456.pdf. -- Hello Serait-il possible que les pdf téléchargea...

Within an invoice, be able to enter parts in negative for discounts, paid parts, etc. Original idea: poner simbolo negativo para descontar partidas en las facturas dentro de una factura poder poner parte en negativo para descuentos, partes pagadas...

Original Idea: Poder hacer Factura recapitulativa por meses

To scan purchase invoices or receipts To be able to scan purchase invoices with one click using a phone application, so that they are directly transmitted and added to the accounting line -- pourvoir scanner les factures d'achat ou tickets de cais...

The system only allows applying a discount by percentage. It would be very convenient to have both options and be able to apply discounts for an exact amount, for example, €100. Merged requirement: Negative amount should be available for discount.

I need to sort my invoices (each month) to print them and give to the account service

Accounting entries input: have a total of debit and credit columns Accounting entries input: view the total of debit and credit columns with updated totals according to filters applied on the journal or date Original idea: Saisie des écritures com...

In the general ledger, the final balance of each account does not appear. Only the sum of debits and the sum of credits are shown. A simple operation would allow the balance to be displayed. Original idea: Grand livre : faire apparaitre le solde d...

When viewing the list of invoices on screens, in addition to the document number, the name of the client should also be seen for faster location, since now only the client number is visible... and who remembers the client number? Nobody.

Ability to freely write on invoice fields without creating or modifying items. Original Idea: Possibilité d'écriture libre sur les champs de la facture sans création ou modification d'articles