Sage Active Ideas Portal

Import line 2 of the address in Third Party import When importing Third Parties, it is only possible to import line 1 of the address (column N). However, Sage Active offers a line 2 in the Third Party files. Original idea: Import ligne 2 de l'adre...

It should have the option to generate reports (balance report, P&L, trial balance) with 3 digits or as many as we need.I wand to being able to choose how many digits we want in the balance, P&L and trial balance reports. My accountant asks...

Add an option to manually include new VAT types or update existing ones. There is no way to create or update VAT types, in case of new legal changes I want to be able to change them. Original Text Nueva alta IVA - En el producto no veo la opción d...

Increase Bank coverage in France with Caixa Geral de Depositos. Original Idea : Ajouter la banque Caixa france. Ma banque Caixa Geral de Depositos ne figure pas dans l'onglet France. Je ne peux donc pas me connecter.

When creating new accounting entries, the search is done with "contains" which makes you loose time in selecting the right account in the proposals. Can't we have a search by "begins with"? Original Idea : Dans la saisie des écritures, la recherch...

Delete companies that are no longer in use due to incorrect settings that have necessitated the creation of a new company. Original idea : Pouvoir supprimer les sociétés qui ne sont plus utilisées pour cause de mauvais paramétrage et qui a nécessi...

I would like to have third parties visible in a list so that i could see them better and i would like to be able to export them. Original Idea : Afficher les tiers sous forme de liste pour faciliter la visualisation

I would like to be able prepare my yearly CA12 VAT Return delivered in product the same way i have CA3 at the moment.

If a period is closed, the software allows you to enter a new entry ("Create" and "Add" buttons active). Blocking only occurs when the entry is recorded. The "Create" and "Add" buttons could be grayed out, and the words "Period closed" next to the...

Import accounting entries or FEC function: import new entries in the event of errors. In the event of an import error, you must accept the partial import in order to carry out a new import. If not, the function is greyed out and therefore impossib...