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Adresse e-mail différente pour envoi des factures et des relances

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...
about 1 month ago in  0

Wire Payment Details

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?
about 2 months ago in  0 On our roadmap

Amount overdue not taking into account credit notes and receipts

If transactions have not yet been allocated in the desktop app, the amount overdue can be overstated. For example, the desktop has the following outstanding transactions, Sales invoice £100 Sales receipt £25 In Connect, the Account balance will sh...
9 months ago in  1 On our roadmap

Ability to Add Documents to invoice and have on account

When sending invoices to customers we have to add in an SOV, Stat Dec and WCB Clearance letter. Most customers want this submitted as one PDF. We would like the ability to add these documents to the invoice before sending. Or even to have in the p...
6 months ago in  2

Customers full transaction download with item allocation

The customers can currently click on an individual transaction and see how it was allocated, but they cant download a full statement showing all items and how they were allocated. They should be able to export everything to excel and see the alloc...
9 months ago in  0 On our roadmap

Les modèles de courriel n'apparaissent plus

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'.
2 months ago in  0 Coming soon

Fit transactions display to one page

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...
3 months ago in  1 Under consideration

Max digits exceeded for fields payment fields

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...
3 months ago in  0 Coming soon

Aucune facture ne s'affiche sur les comptes

Aucune facture ne s'affiche sur les comptes
4 months ago in  0 Not at this time

Wrong answer to request

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
4 months ago in  0 Not at this time