Sage Active Ideas Portal

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...

Possibility to add a logo in the email options to have it as a template when sending invoices to customers. Original idea: Posibilidad de añadir un logo en las opciones de correo electrónico Posibilidad de añadir un logo en las opciones de correo ...

Imports - Visual identification of the tab containing errors. When there are import errors, we click on "Show errors". A window with three tabs appears. There is no visual indication of which tab is affected. See screenshot Original Idea : Imports...

The main sales page should be customizable to allow ordering as needed and the addition of necessary headers; the headers should include filters, and it should be possible to export the filtered data to an Excel file, for example, by clients.

When invoices are sent to clients in PDF format via email, they should be sent to all contacts listed in the client profile, not just the primary one.

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...

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 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...