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Additional line for entering bank charges in the bank module

Additional line for entering bank charges in the bank account/ synchro/ transaction processing module Would it be possible to add a line for entering bank charges in the bank account/ synchro/ transaction processing module? when a customer payment...

Created 17 Jan 16:08

Banking Features

0 Open to voting
1 Vote

Professional subcategory on employee

To avoid creating one register for each professional, a subcategory could be created directly in the employee card so that each time you want to include a professional's withholding, it would be more agile. Original Idea: SUBCLAVE PROFESIONALES - ...

Created 17 Jan 16:02

General Features

0 Open to voting
1 Vote

Update ledger accounts on import

Existing ledger accounts cannot be modified when importing, and they cannot be modified or deleted. I try to import how I am using in a previous product and Sage Active is not allowing me to modify it. Original Idea: Import : Be able to Import &am...

Created 21 Dec 16:23

General Features

0 Open to voting
1 Vote

Multi Third Party Lettrage

Multi Third Party Lettrage : Lettrage per third party is very long to manage. Original idea : Lettrage Multi Tiers. Le lettrage tiers par tiers est extrèmement long

Created 10 Dec 16:53

Accounting Features

0 Open to voting
1 Vote

Accounting entries : Being able to see the open items

Being able to see the receipts generated by an invoice from the accounting entry to verify that the receipts generated are correct or to be able to make any modifications.Now you have to go to the client or supplier and see the effects.

Created 27 Nov 15:31

Accounting Features

0 Open to voting
1 Vote

Banking - Make the start sync date visible

Banking - Synchronization start date. Clearly display in Sage Active the bank synchronization start date chosen by the user. This can help to understand why some banking operations are missing. Original Idea : Bancaire - Date de début de synchroni...

Created 27 Nov 10:54

Banking Features

0 Open to voting
1 Vote

Accounting : Recurring items

Periodic accounting entries. It would be useful to have the option to generate periodic journal entries for all those fixed journal entries that are generated monthly (subscriptions, etc) Original idea : Asientos periódicos. Sería útil poder tener...

Created 24 Nov 08:58

Accounting Features

0 Open to voting
1 Vote

Chart of Account : Export on csv format compatible with Sage Active Import format.

We request that the export format of the chart of accounts in sage active corresponds to the import format requested in sage active. This export capability should be accessible with an "export" button directly in the chart of account screen. The a...

Created 20 Nov 15:25

General Features

0 Open to voting
1 Vote

Be able to view and modify a sales/ purchase accounting item from a third party account.

Be able to view details and modify an invoice in a third-party account Original idea : visualiser le détail et pouvoir modifier une facture dans un compte de tiers

Created 27 Oct 16:52

Accounting Features

0 Open to voting
1 Vote

Accounting entries : Use "." when entering a ledger account number to replace "zero"

When typing a ledger account number, let me use the key "." instead of all the middle "zeros". Like typing "43.0" instead of "43000000" Original Idea: Poner un punto cuando hay varios ceros seguidos

Created 25 Oct 08:48

Accounting Features

0 Open to voting