Sage Active Ideas Portal

I would like to print a quote without quantity

I'd like to be able to add blank lines between 2 item lines in my sales document, to make it more airy and allow me to create blocks of items.

When I enter an address on my Third Party, I want it to be automatically included on the sales documents of the same Third Party for which the address is missing. A validation message before impacting sales documents could also be proposed.

Generate a credit note from an unpaid invoice by removing items. When generating this credit note, the invoice is automatically marked as "paid" for the amount of the credit note. Original idea: pourvoir faire 2 type d'avoir Pouvoir générer un avo...

Have a new different tab for credit notes. Original idea: Séparer les AVOIRS et les FACTURESPouvoir avoir un onglet différent pour les avoirs

Purchase invoices - calculation of the total amount When you enter a purchase invoice, the total amount is not calculated automatically; it must be entered manually in the "Total" field. Original idea: Facturas de compra - cálculo del importe tota...

Purchase invoice - invoice date vs operation date When you create a purchase invoice, by default, the current date appears in both the "invoice date" and "operation date" fields. You proceed to modify the corresponding invoice date, and if the "op...

Generate credit note without an associated sales invoice We would need to be able to generate credit invoices without an associated sales invoice. For example, for rebates, marketing, or simply credit invoices related to invoices from previous yea...

Be able to distinguish in the general ledger whether the balance is in debit or credit by indicating “Dt” for debit and “Ct” for credit.

Be able to print a document from the list without having to open it. For example, having an option in the Sales - Sales invoices menu to print an invoice in Actions.