Sage Active Ideas Portal

once the measurement unit has been entered for an item, it cannot be changed. the item cannot be deleted as it has already been used in sales documents. L'unité de mesure des articles est impossible à modifier une fois renseignée une fois l'unité ...

Generate Easy Print and PDF Statements is missing. This functionnality should apply to all existing accounting reports : Balance Sheet Profit & Loss General Ledger Third Party General Ledge Trial Balance Ageing Blanace Journal Original Idea : ...

It is possible to create a refund, either partial or total for sales, bur not for purchases? Il est possible de créer des avoirs pour des ventes mais pas pour des achats?

Supplier credit note To have the possibility to enter a supplier credit note for purchases, just like for sales. --- Avoir fournisseur Avoir la possibilité de saisir un avoir fournisseur sur les achats tout comme pour les ventes

When an invoice is sent to a client, the PDF attachment in the email appears as FACTURA.PDF. It should instead display Invoice 2025/0001, meaning the invoice number should be included. Envío de facturas pdf Cuando se envia una factura a un cliente...

I Would like to have the possibility to scan and recognise automatically my purchase invoices and receipts, and have my accounting item automatically generated.

Negative in invoices without having to create an invoice for payment in advance Négatif dans les factures sans avoir à faire de facture d'acompte

be able to move the invoice lines up or down for the invoice layout deplacement des lignes de facturation pouvoir monter ou descendre les lignes de facturation pour la mise en page de la facture

I need to insert lines between 2 others. Currently I have to start from scratch each time.

I do not understand the way to set up simply a rule : like y customer is paying at 30 days, end of the month. I would like to have a default rule for my company customers, and then to be able to manage specifica cases simply.