Sage Active Ideas Portal

Open client without NIF to make a quote, that asks for the NIF only for invoicing, that allows to open a client file ES without having the NIF, because to make a quote it is not compulsory and sometimes the client at the beginning does not provide...

Since the October 2024 release, it is no longer possible to create €0 invoices. In France, however, it is permitted to create O€ invoices.

PDF functionality has now been introduced, but not for all reports. Original idea text: POUVOIR GENERER TOUS LES ETATS EN PDF Aujourd'hui la fonctionnalité PDF est apparue mais pas sur tous les états.

Deactivate automatic lettrage. When entering bank entries, for example, the third party is partially and incorrectly lettered. This represents a huge source of error, a total blurring of the lettering and an inability to modify the entry. Original...

It would be useful if the program could remember the last date posted, so that when posting several invoices of the same date it would not be necessary to re-enter the date in each of the entries. Original Idea: Recordar ultima fecha contabilizada...

I would like to be able to use only my keyboard when rceatig new accounting entries.