Sage Active Ideas Portal

Sage active does not support drill down on reports. To view transactions/make corrections you need to go to different sessions to correct. Please look at competitors products that support drill down.

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.

Product references do not accept separators, neither dots, commas, nor hyphens. E.g.: 70749.01.055.006; 0310003/025; 11-59d360025 causing an error and not allowing product creation. Original Idea: separados de referencias de productos con puntos, ...

To have full visibility of invoices which will be carried forward, every invoice should be carried forward as a single line. This would allow to have a matching/reconciliation (lettrage) based per invoice.

Complete list of customer, supplier, and general contact data. The application allows data import but does not allow data export. Original idea: Exportar todos los datos de clientes y proveedores Listado completo de datos de clientes, proveedores ...

Multi-currency management is an essential feature for businesses operating in global markets or handling transactions in various currencies. This functionality would greatly benefit companies that need to conduct sales, purchases, and banking oper...

Like was made in Sage Cloud C&F, if I put only day, currrent month and year was completed, if I put day and month, current year was completed.

CANCEL IMPORT. In the event of an error on an imported file (incorrect account allocation, for example), it may be useful to cancel an import. Then re-import the corrected file. Origina ldea : ANNULER IMPORT. En cas d'erreur sur un fichier importé...

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...

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