Sage Active Ideas Portal

Create Missing Journal Codes When Importing Entries

Streamline the creation of quotes, it takes too long to create one. Putting a Save and send button like in Sage Accounting and Invoicing, which takes you directly to the form to send the email and when you send it, you go to the initial menu of bu...

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...

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...

Input templates To avoid having to re-enter everything when you receive an invoice, it would be interesting to be able to create data entry templates like those found in Sage 50. Original idea : Modèles de saisie Pour éviter d'avoir à tout ressais...

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 ...

Get a warning when you create an accouting entry linked to an already existing invoice number. When you create a third party that is already created, you get a warning, but you don't get it when you use the same invoice number twice. This could be...

When renumbering entries, it is not possible to access the entry with the original number under which it was recorded, which sometimes makes it difficult to analyse the accounts. Original idea: Renumeración de asientosAl renumerar los asientos, no...

It should have the option to generate reports (balance report, P&L, trial balance) with 3 digits or as many as we need.I wand to being able to choose how many digits we want in the balance, P&L and trial balance reports. My accountant asks...

View the document number assigned by the software during validation. When I create my accounting document, the number assigned does not appear anywhere. I have to systematically go to the third party or the entry to find it and note it on my invoi...