All Feedback

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...

If I'm trying to add a user who is already part of my workspace, I want to be warned that they're already in the workspace rather than allow me to send them an invite again.

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 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...

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!).

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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