Sage Active Ideas Portal

I would like to be able to close my fiscal year before the end of the fiscal year (case of a company ceasing trading). Original Idea : Pouvoir clôturer en cours d'année (ex cessation activité) et pas uniquement en fin d'année.

Button "RGPD Erased" should be renamed "Anonymised" as the vocabulary used make you think the customer card would be deleted, but it is not the case Original Idea : Le bouton "Effacement RGPD" changé en "Anonymiser" car on pense qu'il supprime la ...

Be able to distinguish in the general ledger whether the balance is in debit or credit by indicating “Dt” for debit and “Ct” for credit.

In Accounting and Invoicing, the system should have the option to automatically assign a new and unique subaccount for customers and suppliers when they are created. In this case, accounts 430 and 400 should no longer be the default, but a new and...

Being able to modify the tax regime mentioned when entering purchase invoices It would be useful to be able to modify the tax regime mentioned when entering purchase invoices. If we have selected the wrong regime, it is impossible to change it, wh...

Manage VAT on incoming payments on sales invoices (automatic entry). In the case of VAT on cash receipts, the entry generated by SA must be correct when accounting for the sales invoice. Original idea: Gérer la TVA sur encaissement en facture de v...

Optimisation for bank journal entries - It would be practical to be able to generate in a single journal entry, bank transactions that have as counterpart the same accounting account. To be able to enter in the same entry different third parties h...

Smart entry. "third-party accounts don't have related expense or income accounts (as in sage 50) ..... When it comes to modifying an entry: there are too many windows to open and intelligent entry becomes very stupid by ignoring the calculation pr...