Sage Active Ideas Portal

The opening entry, once we have pointed out some of the movements, does not allow us to change it, which is very inconvenient since said entry should not be closed and can be modified until the total closing of the accounting. Original idea: asien...

In the general ledger, the final balance of each account does not appear. Only the sum of debits and the sum of credits are shown. A simple operation would allow the balance to be displayed. Original idea: Grand livre : faire apparaitre le solde d...

Accounting entries input: have a total of debit and credit columns Accounting entries input: view the total of debit and credit columns with updated totals according to filters applied on the journal or date Original idea: Saisie des écritures com...

The comparison with the previous year is missing from the Balance Sheet and Profit & Loss statements, and it would be good on these statements to also have the option to display the accounts and not just the grouping, which was available on th...

There are suppliers that modify the due dates according to the quantities purchased, varying the payment dates every month. For example if you buy x, they give you a payment date of 30 days and if you buy x+y, they extend the payment dates to 45 d...

To avoid posting the same invoice more than once, it would be important raise a warning whenever a new ledger entry is created with an already existing invoice number. Original idea: AVISO DE DUPLICIDAD DE FACTURAS Sería importante para evitar con...

Hello, We need to have the possibility to integrate new VAT rates as we can do with the French overseas territories. Indeed, we have B2C customers across Europe and we cannot create different rates from the French VAT at 20%. We would need VAT rat...

Sage active does not support drill down on reports. To view transactions/make corrections you need to go to different sessions to correct. Please look at competitors products that support drill down.

impossible to letter entries from the miscellaneous operations journal with entries from the purchase and sales journal for example, an error of a few cents on a payment Original idea : impossible de lettrer des écritures issues du journal d opera...

It's not possible to add a bank account in a currency other than EUR, you can add the bank account but not set the currency.