Sage Active Ideas Portal

Add details of accounts in the statements (income statement and balance sheet) It would be useful to be able to display or hide the details of the accounts making up the report items (income statement and balance sheet). Original idea: Ajouter le ...

When creating a purchase invoice, would it be possible to enter the descriptive lines of the supplier's invoice? Facture d'achat : présence des produits acquis Lors de la création d'une facture d'achat, serait-il possible de pouvoir saisir les lig...

We'd save time entering multiple ledger entries in a bulk grid (example several invoices), in order to save time. Initially, I think it would be easy to allow us to enter sales invoices or purchase invoices one after the other for the same journal...

IN THE CYF VERSION THERE WAS A POSSIBILITY TO ISSUE PROFESSIONAL INVOICES, SO I CAN NO LONGER USE THE PROGRAMME WHICH IS SUPPOSED TO BE SPECIALISED IN ISSUING INVOICES. WHEN YOU CONTRACT THE PROGRAM DOES NOT WARN THAT PROFESSIONALS CAN NOT USE IT!...

the list of legal information required in France does not fit into the 2 proposed lines Mentions légales obligatoires sur les factures la liste de mentions légales obligatoires en France ne rentrent pas dans les 2 lignes proposées

Being able to define roles and permissions for SAGE ACTIVE users would clearly be an effective improvement. Indeed, some companies (including mine) have an internal organization that requires certain employees to have very specific roles. However,...

This is a case that we are seeing more and more with businesses that rely on online payment tools or certain online platforms. Some examples: Booking / Expedia / Airbnb: are suppliers and customers at the same time Stripe and other payment platfor...

Payment via partner private account This is an extremely used feature, particularly for VSEs / SMEs. The manager / freelancer regularly uses their personal card to pay for professional expenses. Today, we don't have the possibility to settle a pur...

This feature has a complex name, but it refers to cases where certain invoice lines are billed on behalf of someone else and should not be included in the turnover (class 7 account), but directly in a class 4 account. Concrete examples: WEEE (Wast...

Payment with card please is something very common When registering the payment on a purchase invoice, only the tab for bank or cash is displayed PAGOS CON TAJETA POR FAVOR ES ALGO MUY HABITUAL AL REGISTRAR EL PAGO EN UNA FACTURA DE COMPRA SOLO SE ...