Submit a query online
Description

 NOTE: This service is only available for Microsoft Office 365, Report Design, Salary and Supplier Payments, Sage Payroll (Ireland), and TASbooks. If you're using another Sage product, you can check out the other ways to get in touch. Read more >


Submit a new query

If you know how to submit a query online to Sage, click the button below:

Submit a query now >

If you haven't submitted an online query before, follow the steps below:

  1. Visit my.sage.co.uk then click Sign in.
  2. Enter your My Sage Login Email and Password and click Log in.
  3. If prompted, select the account you want to submit a query for.
  4. Click Support queries, then Create case.
  5. Select the relevant product.
  6. Complete the form and click Continue.
  7. Check for any relevant knowledgebase articles.
  8. If you still need to log a case, enter a full description of your query.
  9. Click Add new case.

We aim to respond to queries within one working day once you’ve submitted your case. 


Updated cases

When an agent updates your case, you'll receive an email notification to advise you. Updates also show when you log in to My Sage. For example:

You can also read and respond to the reply within Support queries, then Case history


View and update existing queries

  1. Visit my.sage.co.uk then click Sign in.
  2. Enter your My Sage Login Email and Password and click Log in.
  3. If prompted, select the account you want to submit a query for.
  4. Click Support queries, then Open cases.
  5. Click the query you want to view or update.
  6. If required, add any further comments, in the Comments box and click Add.
  7. If required, to add an attachment, click Attachments, then Choose files, browse and double-click the file, then click Ok.