Sage Active Ideas Portal

In case of a mistake, I want to be able to delete Third Parties, Customers, Suppliers, if no accounting entries is yet linked to them. Original Idea : Pouvoir supprimer un tiers comme un client si il n'y a aucune écriture

Identification number should be renamed SIRET or SIREN in organization card and customer cards.

Generate Easy Print and PDF Statements is missing. This functionnality should apply to all existing accounting reports : Balance Sheet Profit & Loss General Ledger Third Party General Ledge Trial Balance Ageing Blanace Journal Original Idea : ...

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.

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

Customer needs the E-Bilanz at least end of the year.

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...

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"

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.

I would like to be able to use only my keyboard when rceatig new accounting entries.