Sage Active Ideas Portal

It would be good if the start date of recurring invoices could be set in the past. We occasionally have to bill for past service periods. Example: A customer has booked a recurring service starting in January, but for contractual reasons this can ...

Access to Bank Accounts - Roles Ability to modify user roles more precisely Example: Restrict access to bank accounts for certain users (especially for the sales department) Original idea: ACCES AU COMPTES BANCAIRES - ROLESPouvoir modifier les rôl...

GL GLOSS BOOK SYNCHRONISED WITH SEATS / DIARY Hello, We would like the ledger to be able to be modified if necessary. So it should not be a pdf file and each time you have to go to the journal entry to modify it. It should be like in the sage acco...

Añadir en el campo de búsqueda de terceros el campo NOMBRE COMERCIAL Add the BUSINESS NAME field to the third-party search field

When I send an invoice via email (sending the PDF), I have no trace of the sending and sometimes I need to inform the client of the date it was sent. --- Rendre visible nos envois de facture via mail direct Lorsque j'envoie une facture via le mail...

By selling daily to the same customer with delivery notes and being able to invoice all the grouped delivery notes on a specific date, all in one invoice. Original idea:Poder agrupar varios albaranes de un mismo cliente en una sóla factura. Al ven...

Would it be possible to remove 'Before discount' because when there is a discount, the price excluding tax after the discount is applied appears in this column? --- Modification de l'intitulé de la colonne "total HT avant remise" sur devis/facture...

Hello, We need to have the possibility to integrate new VAT rates as we can do with the French overseas territories. Indeed, we have B2C customers across Europe and we cannot create different rates from the French VAT at 20%. We would need VAT rat...

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...

It's not possible to add a bank account in a currency other than EUR, you can add the bank account but not set the currency.