Sage Active Ideas Portal

I do not understand the way to set up simply a rule : like y customer is paying at 30 days, end of the month. I would like to have a default rule for my company customers, and then to be able to manage specifica cases simply.

PLEASE IT IS URGENT THAT YOU CAN REGISTER THE CREDITS OF SUPPLIERS IT IS NECESSARY FOR ACCOUNTING PURPOSES POR FAVOR ES URGENTE QUE SE PUEDEN REGISTRAR LOS ABONOS DE LOS PROVEEDORES ES NECESARIO PARA LA CONTABILIDAD

I would like to be able to import Files of Miscalleneous entries and Sales entries. Original Idea : Importer des OD et écritures de ventes

Accounting date for invoices When recording purchase invoices, the software automatically takes the current date instead of the invoice date. However, the accounting date should be the same as the invoice date. --- Lorsque l'on comptabilise les fa...

Original idea : Import écriture comptable Acompte sur un journal type Ventes - Nature "Client" Avoir la possibilité d'importer des écritures comptables sur un journal de vente avec 2 comptes tiers de Nature "Client" pour gérer les écritures d'acom...

Lettrage : filter and sort in description and amount columns it would be interesting to put back the sorting in the label and in the amounts also when we are in lettering tier and account Original Idea : filtre bonjour, il serait intéressante de r...

I would like to be able to get a new Report : Account Balance. Original Idea : Il faudrait pouvoir éditer une balance générale depuis le menu "Etats"

If a period is closed, the software allows you to enter a new entry ("Create" and "Add" buttons active). Blocking only occurs when the entry is recorded. The "Create" and "Add" buttons could be grayed out, and the words "Period closed" next to the...

Import line 2 of the address in Third Party import When importing Third Parties, it is only possible to import line 1 of the address (column N). However, Sage Active offers a line 2 in the Third Party files. Original idea: Import ligne 2 de l'adre...

Managing withholding is required to register incoming rent invoices into the accounting. Original Text: Retenció - Poder introducir apunts contables amb retenció per introduir factures rebudes de lloguer.