Sage Active Ideas Portal

In Imports > FEC Import, when you click on Create journals: There is the possibility to put the journal deactvated . However, if a journal is dormant, the FEC import does not work Expected result: No longer have the option to put deactivated a ...

Possibilité de supprimer toutes les écritures comptables / liste de documents d'une période à la fois et non ligne par ligne merci

Have the paid mention on the invoice when a payment is recorded Have the remaining amount to pay even when it is 0

I would like to have a button in an invoice to create a recurring invoice template.

When we select advance invoices to deduct from the final invoice, the description only shows "Advance Budget 0000X". However, it doesn't allow us to include the date and invoice number of the advance payment, so we have to add this information in ...

sales invoices: check the amount of credits related to the initial invoice today we can create a credit note for an amount higher than the initial invoice : it's a source of error

Hello, would it be possible to modify the company name on a proforma/quote please? We sometimes have clients with two different structures who ask us to change the company after we have sent them a proforma, which was possible before. Original ide...

Skipping steps: without specific order and without obligations QUOTES / ORDERS / INVOICES / DELIVERY NOTES --- Sauter des étapes : sans ordre précis et sans obligations DEVIS / COMMANDES / FACTURES / BL

To be able to have an additional line to indicate the department or contact to whom the document is addressed. Currently, one of the two ‘Address’ lines must be used. This is problematic when the address to be entered next requires two lines. One ...

I would like to print a quote without quantity