All Feedback

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.

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

A client want's to have the connect link email. The way to proceed is very har to find on the sit whe it's not propose by the assistant. Also, when I want to send the email, the 'model' is not available, there is a message 'Error'.

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

Based on some Fullstory sessions, Olivia is recommending we update the data fields tooltip to read "You must first place your cursor where you want the data field to go, before the list is available." (Please see screenshot).

It would be useful for the transaction view details to be visible without scrolling across OR to be able to remove display category filters. It is often missed by users that an invoice is part paid and the overdue outstanding differs to invoice am...

In testing for Sage 50 US, there are three fields that are rejected when uploaded to Sage Network. paymentAmount unappliedAmount paymentAppliedAmount Sage 50 US permits up to 14 digits in these fields and the maximum digits permitted in Sa...

It can be disruptive to be redirected to KB articles when clicking "learn more" links. Can we find a solution to keep these in Sage Connect (via flyout, modal, etc -- not trying to solution here!).

Aucune facture ne s'affiche sur les comptes

We made a request to be able to link our 2 companies account and we got an answer on how to merge a client account which is useless for our needs