Sage Active Ideas Portal

Original idea : Import écriture comptable Acompte sur un journal type Ventes - Nature "Client" Avoir la possibilité d'importer des écritures comptables sur un journal de vente avec 2 comptes tiers de Nature "Client" pour gérer les écritures d'acom...

Increase Bank coverage in Germany with Solaris Bank Solaris SECuvrystraße 5310997 BerlinBundesrepublik Deutschland

in configuration / document preferences / we put " on" in " include the description of the item when creating the PDF for quotes." Is included only for quotes but not for the order / delivery note...

Authorize multiple third-party accounts in an entry. It should be possible to enter or import entries with multiple third-party accounts. For example, to be able to enter an entry with a down payment. Original idea : Autoriser des comptes de type ...

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...

Get a warning when the "Tax details" field is empty It is possible to record an entry with a tax account but without the "Tax details" section being populated. In this case, the tax return is not populated. You should be warned that the "Tax detai...

Currently, HSBC bank is not available from the list of French banks that we can connect to in Sage Active. It would be nice if we could recover our banking operations from this bank. Original idea : Actuellement, la banque HSBC n'est pas disponibl...

Add the access to Wise Bank for Spain.

In the ‘Purchase invoices’ menu, once you have inserted an invoice and clicked on the ‘Modify’ pencil, you cannot enter a fixed asset account (class 2) in the ‘Purchase account’ column. Only class 6 accounts (expenses) are proposed. Original text:...

When posting an invoice > have a modifiable "Date" field, which would be populated by default with the invoice date. Today, the software records the accounting entry on the day it is entered, and does not take into account the date of the invoi...