Sage Active Ideas Portal

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...

The available text boxes such as: body, external notes, etc. appear at the top of the invoice, taking more importance than the products being sold. Original Idea: cuadro de texto debajo de los artículos que se venden Los cuadros de texto disponibl...

Original Idea: Dupliquer un document de vente

Copy an entry or journal to another dateFor monthly invoices of the same amount or for payroll entries, this allows for faster processing. These features existed in SBCCF and were appreciated. Original Idea: copier une écriture, un journal sur une...

It is impossible to verify the correct due date on the pdf of an invoice without confirming it and thus making this due date non modifiable. This needs to be possible.

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

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.

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.

I want to connect my bank account in Braunschweigische Landessparkasse formerly known as NORD L/B

I want to sincronise my bank account in the Crédit Coopératif