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Showing 17 of 17

Early payment discount/Early Settlement Discount

From Alistair Ellis (7th Nov): "At least for products in NA, the ERP needs to be able to pass through early payment discounts for invoices. This is not an adjustment to the invoice itself, but a discount on the amount due if the customer pays the ...
12 days ago in  0

Company email and phone number no longer populate when connecting to the connect app for the first time

Onboard a new company to sage network. Complete the first sync of data where the company company data has the email and phone number populated. Open the connect app. The company name defaults correctly. Select continue to move to the next page. Th...
28 days ago in  0

Having more error details when getting a Failed status in the sync process

When the sync process raises an error with status Failed the description error has no details, meaning when the status is completed but with errors for the sync we can get the different errors with the ErpKey and the description message. But in t...
3 months ago in  3

add totals lines and details shipping

In the tab Transactions, in the invoice, totals are missing. Expected order : gross excluding VAT (Total of items) discounts Net excluding VAT (=gross excluding VAT - discounts) Shipping costs excluding VAT VAT Shipping costs not subject Tot...
21 days ago in  0

Send multiple invoice PDFs to a single customer in one email

This was submitted by a user via email. Currently, if you select multiple transactions to send to the same customer, it sends these as individual emails. If you select multiple invoices from the transactions list to send to the same customer, thes...
4 months ago in  0 Under consideration

Forbidden Error message in Sage Connect too generic

Posting on behalf on X3 . The message "please contact IT Support" in the onboarding flow is too generic from a UX perspective and could be confusing for customers if they encounter issues.
3 months ago in  0 Under consideration

Data field length - Currency exchange rate

Current exchange rate is recorded to 3 decimal places. Some products record the rate to 6 decimal places, therefore expect the same value to be held by Sage Network.
3 months ago in  0 Under consideration

Search capability for Account reference rather than account name

Customers would like to be able to search by account reference on the sage connect in searches as due to the length of customer lists 3000+ they would have multiple with simar names like 'green' so they'd prefer to match on account reference
6 months ago in  0 On our roadmap

Onboarding to Sage Network lacks keyboard control

Following entry of Sage ID, unable to proceed navigation using only the keyboard
3 months ago in  0 On our roadmap

CNA - Supplier Account information tiles/ cards to be interactive

On the screen a customers, customer sees they get an overview of the account balance, open invoices and overdue on the left menu on tiles/ cards. From discussions with Sage 200 UKI customers they feel that these tiles/ cards should be interactive ...
6 months ago in  0 Already exists