Sage Active Ideas Portal

In sales or purchasing journals, a click on a customer or supplier should open the third-party account directly. This to-and-fro function is so useful and practical in production. It is found in many software applications. Original idea : Navigati...

Detailed balance sheet and income statement. It would be interesting to be able to have a breakdown of the accounts used for each zone, with the corresponding amounts, so as to be able to check the Balance Sheet and Profit & Loss Statement mor...

Detailed dashboards. Obtain details of the accounts used for each financial indicator in the Dashboard. Original idea : Tableaux de bord détaillé. Pouvoir obtenir un détail des comptes utilisés pour chaque indicateur financier du Tableau de bord

Be autonomous in consulting and re-editing Sage invoices from our sage active customer account. Original idea : Etre autonome dans la consultation et la réédition des factures Sage depuis notre compte client sage active.

Ability to delete all journal entries for a period at once and not write-by-write Original idea : Pouvoir supprimer toutes les écritures d'un journal pour une période en une seule fois et non écriture par écriture

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...

I would like to be able to inform manually the due date & mean of payment of an accounting item, especially for a purchase invoice. Original Idea : Pouvoir sur une écriture comptable modifier ponctuellement une échéance (date et mode de règlem...

Transaction import: VAT details not calculated When an entry is imported, the VAT details are not calculated even if the tax code is present on the G/L account in the Chart of Accounts. The software should calculate the VAT details on import (like...

Example: entry in the Bank journal: counterpart to the monthly credit card payment, it is obvious that the same supplier will correspond to several payments, and above all to avoid creating suppliers who will only be used once during the financial...

Automatic calculation of VAT on bank journal and OD I'm recording bank charges in a bank journal using account 627000. VAT is not calculated automatically. Sage Active proposes and calculates the cash account (512000) directly. I enter the same en...