Sage Active Ideas Portal

When you confirm an invoice, it should be registered with the date of the day and not with the date on which the draft or proforma was registered When you have a draft or proforma invoice and you confirm it, if it is not on the same day, it is iss...

It would be good if the start date of recurring invoices could be set in the past. We occasionally have to bill for past service periods. Example: A customer has booked a recurring service starting in January, but for contractual reasons this can ...

GL GLOSS BOOK SYNCHRONISED WITH SEATS / DIARY Hello, We would like the ledger to be able to be modified if necessary. So it should not be a pdf file and each time you have to go to the journal entry to modify it. It should be like in the sage acco...

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...

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.

Reassign entries. The idea is to have a function that allows entries to be quickly reallocated to another ledger account account and/or another third party. This would enable faster processing when entries have been imported into the wrong third p...

Ability to send paid invoices to customers once payment has been made. The payment method should be displayed on the paid invoice, please. Original idea: facture acquittée Pouvoir envoyer les factures acquittées aux clients une fois le règlement e...

VAT declaration journal entry VAT declaration: have an accounting operation automatically proposed at the end of the VAT declaration.

Sometimes you can't deduct 100% of VAT, especially for transportation. It's necessary to allocate 0.5 of the amount as it existed before. Original Idea: IVA 50% deducible Hay veces que no deduces el 100% del iva, sobre todo en transportes. se nece...

Multi-currency management is an essential feature for businesses operating in global markets or handling transactions in various currencies. This functionality would greatly benefit companies that need to conduct sales, purchases, and banking oper...