Sage Active Ideas Portal

When creating an invoice, if we have many items (minimum 5), we must always go back to the top of the page to click on the add button for each item. Would it be possible to position this add button at the bottom of the page after the last item? It...

Seria interesante que en productos se pudiera adjuntar una imagen del mismo

To have full visibility of invoices which will be carried forward, every invoice should be carried forward as a single line. This would allow to have a matching/reconciliation (lettrage) based per invoice.

Check the NIF before leaving the field and not when saving the data.

We need to be able to generate recurring invoices automatically. Original idea: Añadir facturas recurrentes Necesitamos poder generar facturas recurrentes de forma automática.

Preview imported elements before importing.. When importing (from a chart of accounts, for example), the import is carried out directly. In order to limit import errors (for example, a customer imported a file of G/L accounts and they were all in ...

Whether it's cheque deposits or month-end LCRs involving several suppliers, the interface does not allow a bank payment to be split into several parts. Original idea: Attribuer plusieurs tiers à une ligne bancaire Que ce soient les dépôts de chèqu...

To be able to issue simplified invoices To be able to issue simplified invoices without the NIF (tax identification number). We have sales that correspond to this type of invoice, and we cannot issue them. --- Que se puedan hacer facturas simplifi...

Details on the description of entries It would be useful to be able to add details in the description of the purchase invoice entries. We were used to including information such as the billing periods concerned, the billed details, etc. --- Détail...

Customization of emails Have personalized emails for sending invoices, quotes, reminders, etc. --- Avoir des mails personnalisé pour l'envoi de facture, devis, relance...