Sage Active Ideas Portal

Allow multiple decimal places for the unit price of sales items. Augmenter le nombre de décimales prix unitaire factures de ventes Pouvoir mettre plusieurs décimales au prix unitaire des articles de ventes

In order to integrate sales invoices created by a third party (e.g., a cooperative) into the bank reconciliation and accounting process, it would be useful to automate the entry of these invoices in the same way as purchase invoices, using OCR fea...

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...

Allow the possibility to enter multiple account lines (for example, bank charges expense account and VAT line) during bank reconciliation in "enter a transaction and reconcile". Because bank charges, for example, are deducted by the bank without u...

To scan purchase invoices or receipts To be able to scan purchase invoices with one click using a phone application, so that they are directly transmitted and added to the accounting line -- pourvoir scanner les factures d'achat ou tickets de cais...

Be able to modify the client field when editing an invoice that is still in draft. When you create an invoice, it does not allow you to edit the client field. For various reasons, it may be necessary to modify the client—whether because you select...

Have a mobile APP that allows users on the go to make use of some of the most relevant Sage Active features like: Check invoice details, including open items Generate new invoices Send invoices, even using whatsapp Check my dashboards Mark invoice...

The trade name of the customer is not printed on sales documents. IMPRIMER LE NOM COMMERCIAL SUR LES DOCUMENTS Le nom commercial du tiers ne s imprime pas sur les documents de ventes

After the transmission of VAT, a transmission protocol is missing. Therefore, there is no proof for customers that the VAT return was successfully sent via ELSTER. Original idea: Es fehlt ein Übertragungsprotokoll für die Versendung der Umsatzsteu...

When creating a document, it is only possible to select the customer based on the company name or trade name. This becomes difficult when these fields are identical. ajouter le code de tiers dans le menu de sélection Lors de la creation d un docum...