Sage Active Ideas Portal

When viewing the list of invoices on screens, in addition to the document number, the name of the client should also be seen for faster location, since now only the client number is visible... and who remembers the client number? Nobody.

Recurring bookings - e.g., rent/lease, insurance premiums, account fees, etc. Similar to recurring sales invoices/purchase invoices, integrate bookings overall at intervals. --- Wiederkehrende Buchungen - z.B. Mieten/Pacht, Versicherungsbeiträge, ...

Within an invoice, be able to enter parts in negative for discounts, paid parts, etc. Original idea: poner simbolo negativo para descontar partidas en las facturas dentro de una factura poder poner parte en negativo para descuentos, partes pagadas...

The system only allows applying a discount by percentage. It would be very convenient to have both options and be able to apply discounts for an exact amount, for example, €100. Merged requirement: Negative amount should be available for discount.

"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...

Invoices to origin please!! Until now, we have been able to create invoices by deducting payments already made, but the new program does not allow this. This is widely used in the construction area. For example, if we have to build a 6-story build...

Customer deposits recorded should appear on sales invoices. Original idea: Faire apparaître les acomptes reçus sur les factures de vente Il faudrait que les acomptes clients enregistrés apparaissent dans les factures de vente.

In the C&F version, the 'REFERENCE' field was available, allowing us to add the customer reference --- AJOUT DE LA CASE "REFERENCE" SUR LA VERSION C&F, LA CASE "REFERENCE"ETAIT PRESENTE ET NOUS PERMETTAIT D'AJOUTER LA REF CLIENT.

Provide more characters or add another section where the bank account can be entered as a fixed data and appear in all generated documents. Original idea: AÑADIR CUENTA BANCARIA DIRECTAMENTE EN TODOS LOS DOCUMENTOS QUE SE GENEREN. Dar mas caracter...

Add line breaks in the invoice notes. The "External Notes" section of the sales invoice does not accept line breaks, making the note hard to read. --- Ajout des sauts de lignes dans les notes de la facture la partie "Notes externes" de la facture ...