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Purchase invoices - calculation of the total amount

Purchase invoices - calculation of the total amount

When you enter a purchase invoice, the total amount is not calculated automatically; it must be entered manually in the "Total" field.

Original idea:

Facturas de compra - cálculo del importe total

Cuando entras una factura de compra, el importe total no se calcula de manera automática, se tiene que entrar manualmente en el campo "Total".


  • Guest
  • Apr 2 2025
  • Open to voting
  • May 23, 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.

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  • Admin
    Ralf Preusser commented
    02 Apr 16:56

    The solution you're looking for is already at your fingertips. Let's explore how it works:

    1. Effortless Data Entry

      • Simply upload your invoice, and voila! Most fields are automatically populated. Including the gross and net value

      • Say goodbye to manual data entry and hello to increased efficiency.

    2. Intelligent Supplier Management

      • Introducing a new supplier? No problem!

      • The system recognizes new supplier data and prefilles the data automatically for you .

    3. Time-Saving Benefits and Improved Accuracy

      • Reduce processing time from minutes to seconds.

      • Minimize human error in data entry.

      • Focus on more important tasks while the system does the heavy lifting.