Sage Active Ideas Portal

I want to sincronise my bank account in the Crédit Coopératif

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...

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...

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...

Increase Bank coverage in France with Caixa Geral de Depositos. Original Idea : Ajouter la banque Caixa france. Ma banque Caixa Geral de Depositos ne figure pas dans l'onglet France. Je ne peux donc pas me connecter.

I'd like to be able to do my bank reconciliation manually Original Idea : J'aimerais pouvoir effectuer mon rapprochement bancaire manuellement

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 ...

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...