Sage Active Ideas Portal

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.

Managing withholding is required to register incoming rent invoices into the accounting. Original Text: Retenció - Poder introducir apunts contables amb retenció per introduir factures rebudes de lloguer.

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

Original Idea: Dupliquer un document de vente

I would like to be able to import Files of Miscalleneous entries and Sales entries. Original Idea : Importer des OD et écritures de ventes

Authorize multiple third-party accounts in an entry. It should be possible to enter or import entries with multiple third-party accounts. For example, to be able to enter an entry with a down payment. Original idea : Autoriser des comptes de type ...

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

Increase Bank coverage in France with Caixa Geral de Depositos. Original Idea : Ajouter la banque Caixa france. Ma banque Caixa Geral de Depositos ne figure pas dans l'onglet France. Je ne peux donc pas me connecter.

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

When entering a purchase invoice, if it has already been entered and you try to duplicate it, it is not detected. It does not warn you if it detects the same invoice number and the same supplier. Original idea: No detecta facturas de compra duplic...