Sage Active Ideas Portal

To have full visibility of invoices which will be carried forward, every invoice should be carried forward as a single line. This would allow to have a matching/reconciliation (lettrage) based per invoice.

Multi-currency management is an essential feature for businesses operating in global markets or handling transactions in various currencies. This functionality would greatly benefit companies that need to conduct sales, purchases, and banking oper...

Reassign entries. The idea is to have a function that allows entries to be quickly reallocated to another G/L account and/or another third party. This would enable faster processing when entries have been imported into the wrong third party/G/L ac...

Being able to attach files (for example, a delivery note) to a sales invoice. The customer must have the corresponding documentation in order to pay the invoice --- PODER ADJUNTAR FICHEROS ( POR EJEMPLO UN ALBARAN ) A UNA FACTURA DE VENTA EL CLIEN...

Customization of emails Have personalized emails for sending invoices, quotes, reminders, etc. --- Avoir des mails personnalisé pour l'envoi de facture, devis, relance...

Selection of banks based on clients. Have the ability to associate a third party/client with a bank account and display it on invoices with the IBAN numb --- Avoir la possibilité d'associer un Tiers/client à un compte bancaire et de pouvoir le men...

It would be interesting if, in document preferences, such as invoices, a couple of templates could be created to choose from. Depending on the client, you could select one invoice template or another based on the bank or payment conditions. --- Or...

Export products to be able to print a list of items. --- Original Idea: EXPORTAR PRODUCTOS Y SERVICIOS EXPORTAR PRODUCTOS PARA PODER IMPRIMIR UN LISTADO DE ARTICULOS

Record a deposit before the invoice is created. Be able to quickly record a deposit paid at the time of the order and later allocate it to an invoice. --- Original Idea: enregistrer un acompte avant l'établissement d'une facture pouvoir enregistre...

Display and allow forcing the payment terms in the sales invoice during its entry. Payment terms are only displayed after the sales invoice is validated. If the customer is incorrectly configured, it's impossible to notice and correct it afterward...