This idea has been merged into another idea. To comment or vote on this idea, please visit ACTIVE-I-556 Add the 'REFERENCE' field.
We have to select each of the delivery notes, invoices or quotations and look under ‘External notes’ to know which activity is a customer with several activities (for example same fiscal data but different properties).
Notice that I had to post a new idea because it doesn't allow me to leave comments on the other one.
Poder poner referencias para distinguir albaranes del mismo cliente con actividades varias en listado.
Tenemos que seleccionar cada uno de los albaranes, facturas o presupuestos y mirar bajo "Notas externas" para saber de cual actividad se trata de un cliente con actividades varias (por ejemplo mismos datos fiscales pero propiedades diferentes).
Aviso que tenía que poner nueva idea porque o me deja dejar comentarios en la otra.
Guest
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.
