Sage Active Ideas Portal

The wording of the entry for an advance invoice is identical to that for a sales invoice. Example : Facture de vente nº 0015 06/03/2025. Customers should be able to customise the wording in the Settings menu if they want to distinguish between the...

Closing error messages with the keyboard A visually impaired customer who uses a screen reader and can only use the keyboard is unable to close error messages in Sage Active. This requires the mouse, which they cannot operate. It would be good if ...

To be able to configure not to display payment methods on the back page. Poder configurar que no salga medios de pago en la ftras.

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...

You cannot view the turnover month by month, nor the cumulative figure for each month. CHIFFRE AFFAIRE DU MOIS On ne peut pas consulter le chiffre d'affaire mois par mois ni voir le chiffre cumulé de chaque mois

In SAGE Accounting and Invoicing, an ‘activity’ tab can be used to view the current business with the customer. This allows you to view invoices with the customer and their collection without having to go back to invoice management. The same appli...

When a user enters the Sage activ program, they should be able to send internal messages between users so that when they log into the system, it's the first thing to review. Case number: CASE-04451266 Original idea: Poder dejar avisos entre usuari...

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...

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...