Sage Active Ideas Portal

impossible to letter entries from the miscellaneous operations journal with entries from the purchase and sales journal for example, an error of a few cents on a payment Original idea : impossible de lettrer des écritures issues du journal d opera...

Default work date. The date must be entered for each new entry.

Like was made in Sage Cloud C&F, if I put only day, currrent month and year was completed, if I put day and month, current year was completed.

CANCEL IMPORT. In the event of an error on an imported file (incorrect account allocation, for example), it may be useful to cancel an import. Then re-import the corrected file. Origina ldea : ANNULER IMPORT. En cas d'erreur sur un fichier importé...

We'd save time entering multiple ledger entries in a bulk grid (example several invoices), in order to save time. Initially, I think it would be easy to allow us to enter sales invoices or purchase invoices one after the other for the same journal...

Using the Safari browser. Today, for Mac owners, it is not possible or recommended to use Sage Active on Safari, which is most often the default browser. Original idea : Utilisation du navigateur Safari. Aujourd'hui pour les détenteurs de Mac, il ...

Reassign entries. The idea is to have a function that allows entries to be quickly reallocated to another G/L account and/or another third party. This would enable faster processing when entries have been imported into the wrong third party/G/L ac...

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...

Add details of accounts in the statements (income statement and balance sheet) It would be useful to be able to display or hide the details of the accounts making up the report items (income statement and balance sheet). Original idea: Ajouter le ...

Preview imported elements before importing.. When importing (from a chart of accounts, for example), the import is carried out directly. In order to limit import errors (for example, a customer imported a file of G/L accounts and they were all in ...