Sage Active Ideas Portal

For delete third parties (costumers & suppliers) and Products and Services, is not possible to do it massive, you have to do it one by one. There should be some tool that allows you to select a few and delete them. Sage comment: This also appl...

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...

"Mentions to be added regarding late payments with penalty rates as well as collection fees…" Original idea: Ajouter des lignes d'écritue pour les mentions paiement en retard et pénalité Mentions à ajouter concernant les paiements en retard avec l...

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

Complete list of customer, supplier, and general contact data. The application allows data import but does not allow data export. Original idea: Exportar todos los datos de clientes y proveedores Listado completo de datos de clientes, proveedores ...

Report on new updates. We don't know what improvements are made if we're not informed. Original idea: Informar de las nuevas actualizaciones.No sabemos que mejoras se hacen si no nos informan.

Have a mobile APP that allows users on the go to make use of some of the most relevant Sage Active features like: Check invoice details, including open items Generate new invoices Send invoices, even using whatsapp Check my dashboards Mark invoice...

It would be very helpful if you could adjust the font sizes. It should be possible to move the address and sender so that the document can be sent by post. (Customer address and sender should be in the window of the envelope) Anpassung vom Layout ...

Would it be possible to remove 'Before discount' because when there is a discount, the price excluding tax after the discount is applied appears in this column? --- Modification de l'intitulé de la colonne "total HT avant remise" sur devis/facture...

When I send an invoice via email (sending the PDF), I have no trace of the sending and sometimes I need to inform the client of the date it was sent. --- Rendre visible nos envois de facture via mail direct Lorsque j'envoie une facture via le mail...