Access Invoice Payments via Sage Connect
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Report with Sage Copilot
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Add attachments to batch customer invoice and credit transactions
Add attachments to bank activity
Add attachments to bank payments and receipts
Add attachments to cash register
Improved Manage cloud connected window
Sage Copilot
Improved Data Service Manager
Modern authentication methods for email
Import bank transactions with Bank Feeds
Practice with your own company data
Manage cloud connection wizard
Changes to Bank rules
Disconnect all connected services
64-bit
Bank Feeds Rules UI
New bank defaults for Payments and Receipts
New report finder experience
Removed and consolidated reports
Bank Statement Import
Quick Search Enhancements
Invoice Finance
Product Description and Part Number field sizes increased
Zipped Reports - Technical improvements
Refresh button added to ledgers
Get Help
Removal of Accountants Link
Upgraded Bank Feeds experience
Business Dashboards
Sage Help Centre Desktop Icon
Automated check data
Remote Data Access Improvements
EU VAT e-commerce package
VAT Return Labels
EORI Numbers
Incoterms
UK Import Tax Codes
ROI Tax Codes
Custom Alerts
User management improvements
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Change manager email address
Switch between UK and Ireland options
AI Document Capture - Add an attachment
UKIMS Number