Sage Active Ideas Portal

Customization of emails Have personalized emails for sending invoices, quotes, reminders, etc. --- Avoir des mails personnalisé pour l'envoi de facture, devis, relance...

Selection of banks based on clients. Have the ability to associate a third party/client with a bank account and display it on invoices with the IBAN numb --- Avoir la possibilité d'associer un Tiers/client à un compte bancaire et de pouvoir le men...

Delivery note After entering an invoice, in order to generate a delivery note, you have to re-enter all the invoice lines. It no longer generates automatically as it did before! --- Après avoir saisie une facture, il faut pour avoir un BON DE LIVR...

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...

Check the NIF before leaving the field and not when saving the data.

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...

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.

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 ...