Sage Active Ideas Portal

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 ...

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 creating new entries, the current date is automatically selected and if the previous fiscal year is not created, it proposes the creation of the fiscal year. If only 2021 exists => proposes the creation of 2022 If 2022 exists => propose...

When creating new accounting entries, the search is done with "contains" which makes you loose time in selecting the right account in the proposals. Can't we have a search by "begins with"? Original Idea : Dans la saisie des écritures, la recherch...

Visualisation of accounting entries is made complex because filters are not kept after each visualization of entry. e.g.: accounting / accounting entries / selection of January entries / January entries are displayed / I select one of them to make...

When entering ledger entries, it would be useful to be able to have the option to save with a shortcut on the keyboard without having to click with the mouse on "accept" every time you are going to generate one. Original idea : Grabación de asient...

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 ...

Imports - Visual identification of the tab containing errors. When there are import errors, we click on "Show errors". A window with three tabs appears. There is no visual indication of which tab is affected. See screenshot Original Idea : Imports...