Sage Active Ideas Portal

I would like to manage Cash VAT /VAT on collection for my TAX Models: for cases where the tax is due as soon as the payment of the invoice is received. Original Idea: Criterio de caja - Si fuera posible contabilizar asientos de Criterio de Caja y ...

It would be nice to have the option to close an specific period without having to close all the previous ones. To close a given month, it is now mandatory to close all the previous ones. For example, if I want to close the April period, it would n...

I would like to be able to close my fiscal year before the end of the fiscal year (case of a company ceasing trading). Original Idea : Pouvoir clôturer en cours d'année (ex cessation activité) et pas uniquement en fin d'année.

Button "RGPD Erased" should be renamed "Anonymised" as the vocabulary used make you think the customer card would be deleted, but it is not the case Original Idea : Le bouton "Effacement RGPD" changé en "Anonymiser" car on pense qu'il supprime la ...

In Imports > FEC Import, when you click on Create journals: There is the possibility to put the journal deactvated . However, if a journal is dormant, the FEC import does not work Expected result: No longer have the option to put deactivated a ...

Be able to distinguish in the general ledger whether the balance is in debit or credit by indicating “Dt” for debit and “Ct” for credit.

Closing error messages with the keyboard A visually impaired customer who uses a screen reader and can only use the keyboard is unable to close error messages in Sage Active. This requires the mouse, which they cannot operate. It would be good if ...

To be able to configure not to display payment methods on the back page. Poder configurar que no salga medios de pago en la ftras.

Allow issuing a receipt to the customer with a balance due of €0 after payment of an invoice. A paid invoice is mandatory to enable the customer to request subsidies or release of funds. Original idea: Facture acquitée après reglement du client Pe...

Can you integrate the first and last names, or initials of different users to have visibility on who generated which documents, like on SBD? Additionally, the role of 'sales administrator' is not limited enough. We should be able to check the boxe...