Sage Active Ideas Portal

I want to connect to Credit Card accounts in order to get the transactions into Sage Active. With the bank account connected, I don't get the credit card transactions details but the monthly total amount. Original Idea: The english text has been a...

Whether it's cheque deposits or month-end LCRs involving several suppliers, the interface does not allow a bank payment to be split into several parts. Original idea: Attribuer plusieurs tiers à une ligne bancaire Que ce soient les dépôts de chèqu...

Enhance the Bank selection when connecting a new bank account. There are many available banks at Sage Active, but it is not always easy to find them. Currently you need to be very precise with the search criteria to match the desired bank. Origina...

Increase Bank coverage in France with Caixa Geral de Depositos. Original Idea : Ajouter la banque Caixa france. Ma banque Caixa Geral de Depositos ne figure pas dans l'onglet France. Je ne peux donc pas me connecter.

It should be possible to manually or automatically delete transactions excluded by the customer in Bank Accounts. Original idea : Il faudrait pouvoir supprimer manuellement ou de manière automatique les transactions exclues par le client dans les ...

Bulk import and reconciliation of bank entries In order to improve the ergonomics of bank synchronization, it would be better to present the entries in table form and to allow you to select a list of entries and click on generate entries and recon...

Additional line for entering bank charges in the bank account/ synchro/ transaction processing module Would it be possible to add a line for entering bank charges in the bank account/ synchro/ transaction processing module? when a customer payment...

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...

I'd like to be able to do my bank reconciliation manually Original Idea : J'aimerais pouvoir effectuer mon rapprochement bancaire manuellement

Optimisation for bank journal entries - It would be practical to be able to generate in a single journal entry, bank transactions that have as counterpart the same accounting account. To be able to enter in the same entry different third parties h...