All Feedback

il faudrait pouvoir organiser par défaut le tri des colonnes comme on le souhaite. Je souhaite pouvoir avoir la liste triée par n° de factures dès l'ouverture de SAGE CONNECT. A chaque fois, je dois changer les paramètres.

it will be easier for the business to just connect their bank account to the portal and for clients to pay via the pay now button by cc or others.

There needs to be more rules when setting up automated reminder emails to customers. For starters, pro-forma customers are getting the emails through that have a credit limit in sage of £0.00 and the payment terms text as 'Pro-forma' and payment d...

The current "Payment Details" section is quite minimal, asking only for the IBAN, SWIFT number, account holder name, and e-transfer information. While this may work for international transfers, it does not fully cover local payment methods, partic...

Est-il possible d’ajouter le numéro du client dans les transactions liées aux clients ?

For the same customer, each invoice can be sent to different contacts/e-mails. The contact (set on the invoice in the Sage Desktop product) must automatically be used when sending messages in Sage Connect.

Actuellement, l'envoi des messages pour les factures se fait en utilisant l'adresse du contact principal comme pour l'envoi des relances. Cela pose des problèmes de messages de relance non lus. Pour l'envoi des factures, il faudrait utiliser l'adr...

When you login it would be helpful if there was a refresh button to sync the date and time for when you open Sage Connect

In our settings, we are able to Enter our SWIFT code for wire payments, but not the rest of the necessary information for our customers. Can I suggest that appropriate fields and space are added for this please?

the in-textbox text is incorrect in the banking details page