Sage Active Ideas Portal

Need to have the possibility to modify the presentation of the invoice or quote, like the column width for price and quantities they are to width and the column of items description is too narrow. We end up with a quote with 3 or 4 lines per items !

I have only issued one invoice, but I see that the PDF I send to the customer is simply identified as an Invoice, without indicating its numbering in the PDF name. In my opinion this is a serious error, as it forces me to change the name of the in...

once the measurement unit has been entered for an item, it cannot be changed. the item cannot be deleted as it has already been used in sales documents. L'unité de mesure des articles est impossible à modifier une fois renseignée une fois l'unité ...

Go to the next line. It should be possible to go to the next line, both in the notes and in the item descriptions. Currently, everything is on the same line, which makes the document hard to read. --- Aller à la ligne Il faudrait pouvoir aller à l...

Line breaks are not taken into account in the final document. Préférences de documents - présentation personnalisée Le retour à la ligne n'est pas pris en compte dans le document final.

Hello, In addition to the idea already expressed, the placement of the addresses is not correct. The business address should be under the logo, and the customer billing address should contain the customer's name (!) in the address field. The addre...

When you send the invoice to the customer via Sage, it would be good if the name of the invoice was the invoice number, otherwise it's hard to find your way around. PDF de la facture est automatiquement le numéro de celle ci lors des envois par ma...

We need the data in the description when sending both the delivery note and the fra to be sent, as they are recorded and I can see them, but the customer does not receive this data when sending the email. Original text: Al enviar un albarán , no e...

Sending PDF documents from the sales module via email to the recipient. Original text:envoyer facture par mail

The notes on the invoices should be placed below the sold products. It should be possible to maintain the case (such as line breaks) and allow more characters. Otherwise, the invoice is unreadable. On SBC Compta & Facturation, the invoice was ...