Sage Active Ideas Portal

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...

Add an option to manually include new VAT types or update existing ones. There is no way to create or update VAT types, in case of new legal changes I want to be able to change them. Original Text Nueva alta IVA - En el producto no veo la opción d...

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...

Original Idea: mettre en gras le HT au niveau de mise en page

Since the migration to Sage Active, the layout of quotes and invoices has been modified. Notably, on the quotes, it is the price including VAT that is highlighted (it appears in large and bold), whereas for our clients, it is the price excluding V...

When you confirm an invoice, it should be registered with the date of the day and not with the date on which the draft or proforma was registered When you have a draft or proforma invoice and you confirm it, if it is not on the same day, it is iss...

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 DRAWING UP THE BOOK OF INVOICES ISSUED OR RECEIVED, THERE IS A FILTER TO BE ABLE TO DRAW UP THE REPORT ACCORDING TO THE DATE OF THE DOCUMENT-ACCOUNTING AND THE DATE OF THE OPERATION. FILTROS EN EL MODULO DE INFORMES DE FASCTURAS RECIBIDAS A L...