Sage Active Ideas Portal

Manage different prices for the same item. Export to shops and private customers Manage different prices for an item. Export or Shop and Consumer. As with SBCF. We work with prices and not discounts when margins are different. Sur un article pouvo...

Purchase invoice - Have a ‘Generate credit note’ button as for the Sales section Original Idea: Facture d'achat - Avoir un bouton "Générer un avoir" comme pour la partie Vente Facture d'achat - Avoir un bouton "Générer un avoir" comme pour la part...

Manage VAT on incoming payments on sales invoices (automatic entry). In the case of VAT on cash receipts, the entry generated by SA must be correct when accounting for the sales invoice. Original idea: Gérer la TVA sur encaissement en facture de v...

Balanced lettering and lettering verification it should only be possible to letter entries that are balanced, at present, it is not possible to check whether the lettering is balanced. Original idea : lettrage équilibrée et vérification du lettrag...

Optimisation for bank journal entries - It would be practical to be able to generate in a single journal entry, bank transactions that have as counterpart the same accounting account. To be able to enter in the same entry different third parties h...

It would be useful to have the option of sorting (by date/document number/entry number, etc.) when viewing the accounting entries already created, in order to locate them more easily. To have a correlation. Oringinal Idea: Opción de ordenar en la ...

It would be useful if the program could remember the last date posted, so that when posting several invoices of the same date it would not be necessary to re-enter the date in each of the entries. Original Idea: Recordar ultima fecha contabilizada...

Smart entry. "third-party accounts don't have related expense or income accounts (as in sage 50) ..... When it comes to modifying an entry: there are too many windows to open and intelligent entry becomes very stupid by ignoring the calculation pr...

Optimising entries for bank transactions. Generate entries in one go for bank transactions that use the same accounting account, such as bank charges. Original idea : Optimisation des écritures pour les transactions bancaires. Pouvoir générer des ...

Currently, only the decimal point separator is allowed when importing CSV files. However, some environments have the comma separator set by default. This forces the customer to modify each amount containing decimals. Original idea : Import CSV ave...