Sage Active Ideas Portal

We currently have a template in Sage Active for importing personal accounts, G/L accounts and postings and a description of how to use it. Besides this Sage Active format, we're looking to import the standard DATEV file format as well. Sage Active...

The opening entry, once we have pointed out some of the movements, does not allow us to change it, which is very inconvenient since said entry should not be closed and can be modified until the total closing of the accounting. Original idea: asien...

I would need a third figure (to the thousandth) after the decimal point in view of my business of processed products invoiced to the nearest gram. Il me faudrait un troisième chiffre (au millième) après la virgule au vu de mon activité de produits...

We are experiencing a problem when creating quotes or invoices. We are obliged to create items for each service. In our BUILDING business, services are never identical for each customer. Nous racontrons un probleme lors de la creation de devis ou ...

Reassign entries. The idea is to have a function that allows entries to be quickly reallocated to another ledger account account and/or another third party. This would enable faster processing when entries have been imported into the wrong third p...

It's not possible to add a bank account in a currency other than EUR, you can add the bank account but not set the currency.

Why can't we have a small text editor for the "descriptions" in quotes and invoices? > to make a title or text bold, italic, bold italic, coloured... and even increase the body text size? I've just made a rather detailed quote, I can't highligh...

To be able to issue simplified invoices To be able to issue simplified invoices without the NIF (tax identification number). We have sales that correspond to this type of invoice, and we cannot issue them. --- Que se puedan hacer facturas simplifi...

Export products to be able to print a list of items. --- Original Idea: EXPORTAR PRODUCTOS Y SERVICIOS EXPORTAR PRODUCTOS PARA PODER IMPRIMIR UN LISTADO DE ARTICULOS

By selling daily to the same customer with delivery notes and being able to invoice all the grouped delivery notes on a specific date, all in one invoice. Original idea:Poder agrupar varios albaranes de un mismo cliente en una sóla factura. Al ven...