Sage Active Ideas Portal

Generate credit note without an associated sales invoice We would need to be able to generate credit invoices without an associated sales invoice. For example, for rebates, marketing, or simply credit invoices related to invoices from previous yea...

Be able to print a document from the list without having to open it. For example, having an option in the Sales - Sales invoices menu to print an invoice in Actions.

Give customers the choice of including the SIRET and EU VAT number on sales documents and in the place of their choice.

The wording of the entry for an advance invoice is identical to that for a sales invoice. Example : Facture de vente nº 0015 06/03/2025. Customers should be able to customise the wording in the Settings menu if they want to distinguish between the...

To be able to configure not to display payment methods on the back page. Poder configurar que no salga medios de pago en la ftras.

Can you integrate the first and last names, or initials of different users to have visibility on who generated which documents, like on SBD? Additionally, the role of 'sales administrator' is not limited enough. We should be able to check the boxe...

Hello, It would be desirable to add the possibility of including the unit of measure 'package' or to insert commas in the unit 'unspecified', which is essential for service companies. Additionally, it would be useful to be able to modify the units...

Hello, It would be interesting to display the following information on documents (quotes, invoices in particular): delivery address purchase order number due date of the various items ... But also the company's information such as: legal status am...

After the last update, you can adapt the description in the invoices. The same must be done for all the other parts of the software. And you have to follow this description through the process. When I create an quote, I need to be able to adapt my...

We pay several suppliers by bank transfer, but there is no field to store this information. We have been adding it in the comments, but that does not seem to be the most appropriate place --- Incluir campo para poner la cuenta bancaria del proveed...