Configuring a VAT return model
The application allows you to set up different models for your VAT returns. You choose one or more models to apply and assign them validity periods.
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Modifying the numbering of entities
Sequence numbers allow you to organize items in a list in an orderly and coherent manner and apply to journal entries, third parties and sales documents. Sage Active is delivered with default sequence numbers that you can modify. However, you can also create new ones for orders, delivery notes, invoices, and journal entries.
Adding a business to your existing Sage account
You can add multiple businesses to your Sage account. This allows you to easily switch between businesses without the need for multiple login details. Adding a business Log in to your Sage account. Select Home from the navigation menu. Select Add a business. Follow the on-screen instructions to enter your business details. Select the services …
Upgrading or downgrading your subscription
To upgrade or downgrade your subscription, you must log in as the business owner or have relevant permissions to manage subscriptions. Select your business name, then select Manage business account from the dropdown menu. Select the Subscriptions tab. Here you can view your current subscriptions. Select Manage subscriptions. Modify your subscriptions as needed. Review the …
Practical example recording prepayments: German legislation
Sage Active allows you to easily record all journal entries related to advanced payments that took place before the creation of the invoice they are related to. These prepayments can be recorded for collections from your customers as well as for payments owed to your suppliers. In this article you will find a practical example …
Practical example recording prepayments: French legislation
Sage Active allows you to easily record all journal entries related to advanced payments that took place before the creation of the invoice they are related to. These prepayments can be recorded for collections from your customers as well as for payments owed to your suppliers. In this article you will find a practical example …
Practical example recording prepayments: Spanish legislation
Sage Active allows you to easily record all journal entries related to advanced payments that took place before the creation of the invoice they are related to. These prepayments can be recorded for collections from your customers as well as for payments owed to your suppliers. In this article you will find a practical example …
Exporting information for the tax consultant
When your tax consultant asks you to provide them with an export of your accounting information, you can easily provide these files through the DATEV export in Sage Active. Prerequisites Both the Consultant number and the Legal obligations are present in the the Legal obligations tab of your business management settings. If these prerequisites are …
Using an official chart of accounts
To quickly start working in Sage Active, you can import a standard chart of accounts for the legislation you are working under.
Cancelling your Sage Active subscription
You have the option to cancel your Sage Active subscription at any time should you decide to do so. The cancellation period for your Sage Active subscription is at least 30 days from the date that you request cancellation. Cancellation will then take effect on the next effective date as per your terms and conditions. …
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