Sage Active Ideas Portal

Automatic calculation of VAT on bank journal and OD I'm recording bank charges in a bank journal using account 627000. VAT is not calculated automatically. Sage Active proposes and calculates the cash account (512000) directly. I enter the same en...

I come from Accounting and Invoicing. In that program, the customer data included the payment method and the bank to which they had to pay. In Sage Active, none of this comes up. Do I have to enter the bank every time I invoice? What will happen w...

In sales, add the option to create amendment invoices directly. Factura rectificativa En ventas, añadir la opcion de crear facturas rectificativas directamente

It is necessary to be able to insert a stamp (jpeg or similar) in the invoices for companies that want to put their own stamp or that of another entity to which they are associated with ASNEF. Sellos en las Facturas Se necesita poder insertar un s...

Bulk import and reconciliation of bank entries In order to improve the ergonomics of bank synchronization, it would be better to present the entries in table form and to allow you to select a list of entries and click on generate entries and recon...

When creating an invoice, I have to go to the note tab to enter a purchase order number. Is it possible to integrate the purchase order number in the main page of the invoice creation as it was the case in sage compteta/facturation? Bon de command...

We need for our company to be able to add the handwritten note signed by the customer at the moment we provide the service. Original idea:PODER AÑADIR ARCHIVOS EXTERNOS (.JPG .PDF,...) A LA FACTURA DE VENTAS Necesitamos para nuestra empresa poder ...

It would be necessary to add to the VAT rates, the 2.1% VAT which is legally available in France, for example for pharmacies. Currently, only the rate for the overseas departments is at 2.1%

I wish to continue the numbering of our sales invoices between the old software and the new one. For this, maintenance advised me to create a new sequential number by indicating the desired format and the last invoice number used. However, when I ...

Sage copilot, tell me who are the clients that are generating more revenues for my business.