Sage Active Ideas Portal

Being able to attach files (for example, a delivery note) to a sales invoice. The customer must have the corresponding documentation in order to pay the invoice --- PODER ADJUNTAR FICHEROS ( POR EJEMPLO UN ALBARAN ) A UNA FACTURA DE VENTA EL CLIEN...

the list of legal information required in France does not fit into the 2 proposed lines Mentions légales obligatoires sur les factures la liste de mentions légales obligatoires en France ne rentrent pas dans les 2 lignes proposées

I want to send multiple invoices at once, and not having to do it one by one.

Creating Simplified Invoices for Collections Received (Sales Receipts) from Bank Reconciliation Many small businesses in retail and hospitality receive 90% of their payments directly at the cash register. The use of card terminals for collections ...

When you create a quote, it used to show 'QUOTE VALID UNTIL XX/XX/202X'. This helps the customer, if interested, to pay as soon as possible so we can proceed with the process. If the customer has not made the payment within a certain number of day...

Hello, Please ensure that when I send a quote or an invoice to the client through your interface, the subject of the email automatically includes the quote number and the client's name. Thank you. GAUTIER Original idea: objet des emails d envoi de...

We need to be able to generate recurring invoices automatically. Original idea: Añadir facturas recurrentes Necesitamos poder generar facturas recurrentes de forma automática.

With the old Sage software, we were able to see when the customer opened their email and read our quote or invoice. This enabled us to check that they had received it correctly. confirmation de lecture d'un mail Sur l'ancien logiciel sage, nous av...

You have not included 2 decimal places in the ‘day’ units. We are a service company and we invoice audit days: 1.25 days or 0.75 days and the programme only allows me to include 1 decimal place. Original Idea:Añadir 2 decimales en cantidad "dia"No...

It would be interesting to enable in invoices, delivery notes, orders, a field (wide in characters) where you can include the text required by law regarding data protection. It does not exist at present. Campo en factura para texto de protección d...