Sage Active Ideas Portal

I have several clients who pay me monthly, and in the previous program, I could tick multiple invoices at once. The program would sum them up, and I only had to verify that the figure matched the transfer amount. --- CONTABILIZAR VARIAS FACTURAS T...

In the general ledger, the final balance of each account does not appear. Only the sum of debits and the sum of credits are shown. A simple operation would allow the balance to be displayed. Original idea: Grand livre : faire apparaitre le solde d...

There are suppliers that modify the due dates according to the quantities purchased, varying the payment dates every month. For example if you buy x, they give you a payment date of 30 days and if you buy x+y, they extend the payment dates to 45 d...

Enable the addition of a title to quotes and invoices For the same client, if multiple quotes are in progress, this allows for quick identification of the subject at a glance without having to check the line details. Ajouter un titre aux devis, fa...

Add more space in the notes field on sales invoices. Añadir mayor espacio en el campo de notas en las factura de venta

The opening entry, once we have pointed out some of the movements, does not allow us to change it, which is very inconvenient since said entry should not be closed and can be modified until the total closing of the accounting. Original idea: asien...

CANCEL IMPORT. In the event of an error on an imported file (incorrect account allocation, for example), it may be useful to cancel an import. Then re-import the corrected file. Origina ldea : ANNULER IMPORT. En cas d'erreur sur un fichier importé...

Have a mobile APP that allows users on the go to make use of some of the most relevant Sage Active features like: Check invoice details, including open items Generate new invoices Send invoices, even using whatsapp Check my dashboards Mark invoice...

We are experiencing a problem when creating quotes or invoices. We are obliged to create items for each service. In our BUILDING business, services are never identical for each customer. Nous racontrons un probleme lors de la creation de devis ou ...

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...