Sage Active Ideas Portal

See the username / initials / trigram of the user who created an invoice or a quote Previously (on Sage accounting and billing), a trigram was visible on the list of quotes and the list of invoices, which allowed to see which user had created the ...

Possibility of adding measurement units and sections for certain items It is currently not possible to add new measurement units or sections to an item. Original idea: possibilité ajout d'unités de mesure, et de sections pour certains articles Il ...

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...

When you make an invoice you can't subtract any amount, you can only add... Original idea: Poner cantidades con signo negativo para restar Cuando realizas una factura no se puede restar ninguna cantidad, solo sumar...

Clear indication of VAT Rates It is indicated "reduced rate, normal rate, DOM Rate"It is not clear and hardly understandable, and those namings are subjective. Depending on the activity. We have currently to get back to the VAT rates list to be ab...

Facilitate the recording of invoices from the same supplier in subsequent months, starting from an existing entry. --- Copiar facturas de compra Facilitar la grabación de facturas del mismo proveedor en meses posteriores, partiendo de una entrada ...

Combine Multiple Delivery Notes into a Single Invoice. Ability to group several delivery notes into one invoice at the end of the month Original idea: REGROUPER PLUSIEURS BL DANS UNE SEULE FACTUREPouvoir regrouper plusieurs BL sur une seule et mêm...

Column size modification is not keep in this features. A column is too small, I enlarge it, I leave the invoice list to go to the item list, I return to the invoice list, the column is too small again. It the same for all the list of Sage Active.

Allow issuing a receipt to the customer with a balance due of €0 after payment of an invoice. A paid invoice is mandatory to enable the customer to request subsidies or release of funds. Original idea: Facture acquitée après reglement du client Pe...

Creating Simplified Invoices for Collections Received (Sales Receipts) from Bank Reconciliation Many small businesses in retail and hospitality receive 90% of their payments directly at the cash register. The use of card terminals for collections ...