Sage Active Ideas Portal

Import accounting entries or FEC function: import new entries in the event of errors. In the event of an import error, you must accept the partial import in order to carry out a new import. If not, the function is greyed out and therefore impossib...

Get a warning when the "Tax details" field is empty It is possible to record an entry with a tax account but without the "Tax details" section being populated. In this case, the tax return is not populated. You should be warned that the "Tax detai...

In the ‘Purchase invoices’ menu, once you have inserted an invoice and clicked on the ‘Modify’ pencil, you cannot enter a fixed asset account (class 2) in the ‘Purchase account’ column. Only class 6 accounts (expenses) are proposed. Original text:...

The DGFIP report must be provided in a user-friendly format so that the user can understand the error. Original idea: EDI TVA - Le rapport DGFIP Le rapport de la DGFIP doit être fourni dans un format convivial afin que l'utilisateur puisse compren...

PURCHASE INVOICE INPUT . it would be interesting to create a simpler intelligent input interface with automatic input as in the accounting&invoicing version. Original idea : SAISIE FACTURE D'ACHATS . il serait intéressant de créer une interfac...

Manage Returnable packaging accounting entries.. Packaging consignment is generally booked at the same time as the purchase itself. If this is done in the same purchase entry, we are obliged to set up several supplier type accounts with Third Part...

Today Sage active does not manage sales credit notes by importing writing from third-party software. We must enter them manually. Similarly, pending payments are not managed and remain present in the schedule by third party. Original idea : Aujour...

It would be great to have an automated creation of aperture and closure accounting entries to close a fiscal period. Original Text: Asiento de Cierres y Apertura automáticamente - Sería ágil que el producto realizara de forma automática los asient...

I would like to be able to import my own chart of account. Button import my chart of account is confusing : this is creating a default chart of acount.

Deactivate automatic lettrage. When entering bank entries, for example, the third party is partially and incorrectly lettered. This represents a huge source of error, a total blurring of the lettering and an inability to modify the entry. Original...