Sage Active Ideas Portal

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...

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

Offer a default Chart of Accounts at the beginning As a Sage Active customer I'd like to have a default CoA easily, so I don't need to create ledger accounts manually. In the Business creation option add a CoA selector or advise customers to impor...

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.

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...

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...

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...

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

Manage Returnable packaging accounting entries.. Packaging consignment is generally booked at the same time as the purchase itself. If this is done in the same purchase entry, we are obliged to set up several supplier type accounts with Third Part...

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