Sage Active Ideas Portal

Allow the possibility to enter multiple account lines (for example, bank charges expense account and VAT line) during bank reconciliation in "enter a transaction and reconcile". Because bank charges, for example, are deducted by the bank without u...

The barcode of the Gocardless app scrolls very quickly and also flickers. This makes it almost impossible to position the reader's optics precisely. The scanning range should be adjustable for all banks, which is currently not the case. Pfeile bei...

I want to connect to Credit Card accounts in order to get the transactions into Sage Active. With the bank account connected, I don't get the credit card transactions details but the monthly total amount. Original Idea: The english text has been a...

Whether it's cheque deposits or month-end LCRs involving several suppliers, the interface does not allow a bank payment to be split into several parts. Original idea: Attribuer plusieurs tiers à une ligne bancaire Que ce soient les dépôts de chèqu...

Order delivery note lines Do not automatically sort the delivery note lines; keep them as we enter them. For example, if we place the shipping at the end, it should remain there instead of being reordered to appear first. --- Que no ordene automat...

Enhance the Bank selection when connecting a new bank account. There are many available banks at Sage Active, but it is not always easy to find them. Currently you need to be very precise with the search criteria to match the desired bank. Origina...

Ability to export bank reconciliation at the end of the period in PDF or Excel It is important to be able to export the bank reconciliation with the accounting and bank balances and the details of unreconciled items at the end of the period in PDF...

When receiving cash payments from customers and selecting the cash register in Sage, the money is deposited in the cash register. However, when physically depositing the cash in the bank, it is not possible in Sage to make a "Bank Deposit" from th...

Bulk import and reconciliation of bank entries In order to improve the ergonomics of bank synchronization, it would be better to present the entries in table form and to allow you to select a list of entries and click on generate entries and recon...

It should be possible to manually or automatically delete transactions excluded by the customer in Bank Accounts. Original idea : Il faudrait pouvoir supprimer manuellement ou de manière automatique les transactions exclues par le client dans les ...