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Merged idea

This idea has been merged into another idea. To comment or vote on this idea, please visit ACTIVE-I-556 Add the 'REFERENCE' field.

The customer's external order number to appear on the sales invoice (currently not shown). Merged

It is necessary for the customer's order number to appear on a sales invoice so that the customer has the traceability of what is actually being invoiced and has a link to their system; the norm for any system.

Original idea:

Que aparezca el número de pedido externo del cliente en la factura de venta (actualmente no aparece)

Es necesario que en una factura de venta aparezca el número de pedido del cliente para que él tenga la trazabilidad de lo que se está facturando realmente y tener un link con su sistema; lo normal de cualquier sistema.

  • Guest
  • Jan 27 2025
  • Planned
  • Aug 15, 2025

    Admin response

    Thank you for your idea.

    We have translated it to English and it is now public in the portal so all users can vote and comment.

    Your idea will be reviewed together with all other ideas and taken into consideration on our current plans to enhance Sage Active.

    We encourage you to keep sharing and voting ideas so we can make Sage Active better together.