Sage Active Ideas Portal

i would like us to be able to validate our quotes once the customer accepts them and that the down payment invoice is created automatically with 10,20,30% down payment and that the invoice you and stipulate down payment invoice and not invoice wit...

Calculation of total amounts of e.g. 1200'00 € Base 991.736 € +21%= 1199.99 € Instead if we report Base 991.74 € +21%= 1200.01 €. It is impossible to have an invoice totaling 1200.00 €. Would it be possible to choose internally to consider more de...

Intracommunity sales to individuals (B2C) and purchases CRITICAL. The program does not accept issuing invoices to intra-community individuals, it only accepts intra-community companies when entering a new customer contact. This is understandable f...

Create a CSV of supplier purchases to generate a bank remittance Original Idea: Crear un CSV de las compras de proveedores Crear un CSV para que salga una remesa para el banco

There should be a month-by-month revenue curve, comparable to the previous year (N-1), like in 'Ciel Devis Factures It is important to quickly see the month-by-month evolution of revenue --- Il faudrait une courbe du chiffre d'affaires mois par mo...

Ability to add service or product codes to purchase invoices, as well as a description. The information when entering a purchase invoice is too basic. I miss not being able to add a simple description and a product or service code --- Poder añadir...

Delivery note After entering an invoice, in order to generate a delivery note, you have to re-enter all the invoice lines. It no longer generates automatically as it did before! --- BON DE LIVRAISON Après avoir saisie une facture, il faut pour avo...

It is necessary to be able to insert a stamp (jpeg or similar) in the invoices for companies that want to put their own stamp or that of another entity to which they are associated with ASNEF. Sellos en las Facturas Se necesita poder insertar un s...

When entering ledger entries, it would be useful to be able to have the option to save with a shortcut on the keyboard without having to click with the mouse on "accept" every time you are going to generate one. Original idea : Grabación de asient...

When creating an invoice, I have to go to the note tab to enter a purchase order number. Is it possible to integrate the purchase order number in the main page of the invoice creation as it was the case in sage compteta/facturation? Bon de command...