Sage Active Ideas Portal

When an invoice is paid and reconciled, it should be possible to print and send the client a settled invoice, just as it was possible on SBC. Thank you for taking the necessary actions. Best regards. --- Quand une facture est payée et lettrée, il ...

I have weight accounts to appear in my invoices for my customers at the bottom of the page ideally (as was possible on SBSCF). Currently, there are 2 non-editable lines at the bottom of the page. Would it be possible to add several lines (6) with ...

When creating an invoice, if we have many items (minimum 5), we must always go back to the top of the page to click on the add button for each item. Would it be possible to position this add button at the bottom of the page after the last item? It...

Seria interesante que en productos se pudiera adjuntar una imagen del mismo

Sequential numbers for quotes. It is impossible to create a sequential number for quotations, whereas it is possible for all other types of sales documents. Original idea : Numéros séquentiels pour Devis. Il est impossible de créer un numéro séque...

Details on the description of entries It would be useful to be able to add details in the description of the purchase invoice entries. We were used to including information such as the billing periods concerned, the billed details, etc. --- Détail...

Customization of emails Have personalized emails for sending invoices, quotes, reminders, etc. --- Avoir des mails personnalisé pour l'envoi de facture, devis, relance...

Selection of banks based on clients. Have the ability to associate a third party/client with a bank account and display it on invoices with the IBAN numb --- Avoir la possibilité d'associer un Tiers/client à un compte bancaire et de pouvoir le men...

Ability to enter prices including tax (TTC) for sales to individuals. I invoice individuals and need to be able to create a price list including VAT, as otherwise, I have small differences due to rounding. --- Pouvoir saisir des prix en TTC pour...

When you make an invoice you can't subtract any amount, you can only add... Original idea: Poner cantidades con signo negativo para restar Cuando realizas una factura no se puede restar ninguna cantidad, solo sumar...