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

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'.

Il serait bien d’avoir un aperçu avant envoi dans Sage Connect pour être sur que la facture est ok au niveau de la présentation et d’éviter les erreurs de choix de modèle (je n’ai pas trouver la fonction pour modifier un PDF intégré dans Sage Conn...

Aucune facture ne s'affiche sur les comptes

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...

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 ...

Perhaps it can be a step on the homepage to say a suggested piece to set up Risk would be that an automated email goes out before the customer is expecting it to

Businesses are used to knowing their account reference so need to reflect business processes. Provides greater choice and ensures a level of consistency with the ERP

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...

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?