Sage Active Ideas Portal

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

Manually enter a commercial discount. Be able to manually enter the amount of a commercial discount, instead of a percentage, during the entry of purchase orders and sales invoices. --- pourvoir saisir le montant d'une remise commerciale manuellem...

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...

Delivery note After entering an invoice, in order to generate a delivery note, you have to re-enter all the invoice lines. It no longer generates automatically as it did before! --- BON DE LIVRAISON Après avoir saisie une facture, il faut pour avo...

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...

Addition of a 13% rate In Corsica, it is common to have a VAT rate of 13%. Original idea: Ajout d'un taux à 13 %En Corse, il est courant d'avoir un taux de TVA à 13 %

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

When creating an invoice, I have to go to the note tab to enter a purchase order number. Is it possible to integrate the purchase order number in the main page of the invoice creation as it was the case in sage compteta/facturation? Bon de command...

To be able to validate all the invoices marked as 'posted' that are sent by email directly (recurring invoices), otherwise we end up doing double work --- pouvoir valider toutes les factures à COMPTABILISEES qui sont envoyées par mail directement ...