I have not noticed any better/worse. It's the same lousy experience. I'm with Alan. And I have no idea how we can assist the customer with reviewing that their annual invoice is accurate since they automatically are charged via CC. The best I've found is to tell the customer that if Sage increases more than 10% to let me know.
I am receiving some advance info on what the renewal is for 100c in Y2 but that doesn't really help me do anything unless I know what the customer paid via their CC in Y1. Very frustrating.
I am so so tired of explaining ""no, it's not a cloud product"" and answering the ""hey, Sage just sent us a bunch of emails with new activation information - what should I do? "". This process went from me believing Sage was going to manage most of the transition to realizing there is absolutely no plan and that the local partner continues to serve as the ""neck to strangle"".