Sage Active Ideas Portal

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...

Can you integrate the first and last names, or initials of different users to have visibility on who generated which documents, like on SBD? Additionally, the role of 'sales administrator' is not limited enough. We should be able to check the boxe...

Hello, It would be desirable to add the possibility of including the unit of measure 'package' or to insert commas in the unit 'unspecified', which is essential for service companies. Additionally, it would be useful to be able to modify the units...

Hello, It would be interesting to display the following information on documents (quotes, invoices in particular): delivery address purchase order number due date of the various items ... But also the company's information such as: legal status am...

After the last update, you can adapt the description in the invoices. The same must be done for all the other parts of the software. And you have to follow this description through the process. When I create an quote, I need to be able to adapt my...

We pay several suppliers by bank transfer, but there is no field to store this information. We have been adding it in the comments, but that does not seem to be the most appropriate place --- Incluir campo para poner la cuenta bancaria del proveed...

Search for a third party by NIF/CIF/DNI or another document and be able to obtain a list of the same third parties with the option to export Buscar tercero por NIF/CIF/DNI u otro documento y poder obtener listado de los mismos terceros con opción ...

In Accounting and Invoicing, the system should have the option to automatically assign a new and unique subaccount for customers and suppliers when they are created. In this case, accounts 430 and 400 should no longer be the default, but a new and...

The dashboard is not configurable. It should allow hiding menus and adding new ones. An interesting dashboard in the accounting tab would be to display all the operating accounts we want to control in one box, and in another box, the balance sheet...

Being able to modify the tax regime mentioned when entering purchase invoices It would be useful to be able to modify the tax regime mentioned when entering purchase invoices. If we have selected the wrong regime, it is impossible to change it, wh...