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...

It seems our invoices don't all upload by end of day, they do however, upload by the next morning. Right now, we can only filter the issue date for "Today" (but not all uploaded) or "Last 30 days" or more. It would be nice if we could filter a spe...

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...

Bonjour, j'aimerais savoir comment modifier la date d'échéance de la facture car le système indique le même jour que la facture et mon entreprise alloue 30 jours pour effectuer le paiement.

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...

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...

Pour ne pas avoir besoin de jongler tout le temps avec Sage Connect. la base sage100 doit rester la base de référence en priorité pour la synchronisation des contacts FE, et ce n’est pas le cas actuellement, tout du moins pas correctement à notre ...

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

Bonjour, Ayant plusieurs dossiers de gestion commerciale (un dossier par site de production et chaque site s'occupe de sa facturation client) et une seule comptabilité au siège administratif, nous souhaiterions synchroniser dans Sage Connect que l...

The current "Payment Details" section is quite minimal, asking only for the IBAN, SWIFT number, account holder name, and e-transfer information. While this may work for international transfers, it does not fully cover local payment methods, partic...