Sage Active Ideas Portal
Translate
Add a new idea
Filter by status
Under investigation
3
Open to voting
150
Closed
12
Under Consideration
5
Not Planned
1
Already exists
5
Planned
36
Shipped
87
Filter by category
Accounting Features
×
64
Banking Features
×
16
General Features
×
50
Sage Copilot
×
1
Sales Features
×
87
Log in / Sign up
Identify yourself with your email address
Email address
Recent
Trending
Popular
1
Vote
"Add" button
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...
Created 14 Jan 14:05
Sales Features
0
Open to voting
1
Vote
It would be interesting if an image of the product could be attached in the products section.
Seria interesante que en productos se pudiera adjuntar una imagen del mismo
Created 14 Jan 10:53
Sales Features
0
Open to voting
2
Vote
Carry forward open invoices separately
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.
Created 13 Nov 17:47
Accounting Features
0
Open to voting
3
Vote
Check the NIF before leaving the field and not when saving the data
Check the NIF before leaving the field and not when saving the data.
Created 09 Sep 16:36
General Features
0
Open to voting
2
Vote
Add recurring invoices
We need to be able to generate recurring invoices automatically. Original idea: Añadir facturas recurrentes Necesitamos poder generar facturas recurrentes de forma automática.
Created 08 Nov 12:11
Accounting Features
0
Planned
10
Vote
Import : Preview imported elements before importing.
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 ...
Created 12 Jun 14:50
General Features
0
Open to voting
3
Vote
Assign several third parties to a bank line
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...
Created 03 Sep 09:25
Banking Features
0
Open to voting
1
Vote
To be able to issue simplified invoices
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...
Created 09 Jan 15:41
General Features
0
Open to voting
1
Vote
Details on the description of entries - billing details
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...
Created 09 Jan 15:07
Sales Features
0
Open to voting
1
Vote
Personnalisation des mails
Customization of emails Have personalized emails for sending invoices, quotes, reminders, etc. --- Avoir des mails personnalisé pour l'envoi de facture, devis, relance...
Created 09 Jan 14:34
Sales Features
0
Open to voting
« First
‹ Prev
…
5
6
7
8
9
10
11
12
13
…
Next ›
Last »