Sage Network

When the Sage Connect company is created from Sage 50 CA, it defaults to English[US], probably from the browser settings where it's always set to English[US] for most Canadian users. When it's on the English[CA], the US transactions get the US$ cu...

In My Network / customer view grids, it is not possible to Apply/Clear/Delete filters using the keyboard. Reference: https://www.sage.com/en-gb/accessibility/

If I click one of the column headings and select 'Filter by this field', then start typing in the name of a customer, after a slight pause in typing. For example I wish to find all customers who has the text 'kitchen' in their name, I type 'kit' a...

Ability to differentiate between transaction types, separating the types Payment and Receipt. In Sage Connect, would like to see the two different types (Payment and Receipt), rather than both sharing Payment.

Adjustment and Debit Memo are incorrectly labeled as "Credit Memo" 1. Create a new customer 2. Create a new invoice for the customer in step 1 and update 3. Process a credit & debit memo and apply to the invoice in step 2 4. Sync Sage 100 Comp...

This was submitted by a user via email. Some contacts are responsible for multiple entities, currently, invoices are sent by company name. It would be nice to be able to send invoices from different companies in a single email to the same email re...

When customers see the invoice they get date, amount, invoice number, but no other identifying information. Industry standard is to also show Project / Site Location. Solution would be to allow custom columns / fields to be shown to the customer. ...