Sage Active Ideas Portal

Additional line for entering bank charges in the bank account/ synchro/ transaction processing module Would it be possible to add a line for entering bank charges in the bank account/ synchro/ transaction processing module? when a customer payment...

Banking - Synchronization start date. Clearly display in Sage Active the bank synchronization start date chosen by the user. This can help to understand why some banking operations are missing. Original Idea : Bancaire - Date de début de synchroni...

Contact person on the delivery note The contact person should appear on the delivery note, as it's important when sending a product to a company, to indicate for whom it is intended. --- Persona de contacto en albarán Que salga la persona de conta...

Allows the bank's connection information to be exported to a text file

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...

Optimising entries for bank transactions. Generate entries in one go for bank transactions that use the same accounting account, such as bank charges. Original idea : Optimisation des écritures pour les transactions bancaires. Pouvoir générer des ...