Sage Active Ideas Portal

This feature has a complex name, but it refers to cases where certain invoice lines are billed on behalf of someone else and should not be included in the turnover (class 7 account), but directly in a class 4 account. Concrete examples: WEEE (Wast...

Display and allow forcing the payment terms in the sales invoice during its entry. Payment terms are only displayed after the sales invoice is validated. If the customer is incorrectly configured, it's impossible to notice and correct it afterward...

Automatic Conciliation to have an automatic selection on each movement with predetermined account number based on previous movements In my other account system, I may not only include the bank account but also the VISA and exists an automatic conc...

Payment with card please is something very common When registering the payment on a purchase invoice, only the tab for bank or cash is displayed PAGOS CON TAJETA POR FAVOR ES ALGO MUY HABITUAL AL REGISTRAR EL PAGO EN UNA FACTURA DE COMPRA SOLO SE ...

Contact person on the delivery note The contact person should appear on the delivery note, as it's important when sending a product to a company, to indicate for whom it is intended. --- Persona de contacto en albarán Que salga la persona de conta...

Modifications to the sales invoice after clicking "confirm invoice" In the C&F version, it was possible to modify a validated invoice as long as it had not yet been sent to our customers. Now, if we have information to add or a small modificat...

Accounting entries input: have a total of debit and credit columns Accounting entries input: view the total of debit and credit columns with updated totals according to filters applied on the journal or date Original idea: Saisie des écritures com...

Ability to create revenue reports on product sales. Ability to do this with customer/product filters by date and export it in PDF/Excel Original Idea: Ingresos por Ventas - Productos Poder crear informes de ingresos sobre ventas de productos. Pode...

We need to be able to issue purchase orders. Pedidos de compra Necesitamos poder emitir pedidos de compra

Check the NIF before leaving the field and not when saving the data.