PS
Philip S

1 reviews | Active since Oct 2012

19 May 2021, 14:12

What non-user friendly system, when they are online that is.

With Sage accounting, expect to see this a lot "We are sorry to have to tell you this, but you have just experienced an error." Regularly off line More than one user: Expect double invoicing as the first invoice will not always be visible on the system for the other user. Nothing is quick and easy, creat or search for a client on the system, then tries to create a quote and or invoice from the clients profile is impossible, you will have to go back to main menu, select a different list or menu item, again search for the client and then add a quote or invoice. Think you will be able to get a "Paid" stamp on an invoice after creating a receipt that you can print, hand to the client or send it to a client, LOL, no such function. And don't think they will react positively on any suggestions to improve user-friendliness.

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PS
Philip S's update19 May 2021, 16:13
Reviewer Update
Thank you for your fast response. At this stage we are running a parallel system with Quickbooks on our local PC's/Lan as a backup when Sage is off-line. A button or two on the customer's profile page to generate a quote or invoice from there would be a nice feature. An option to switch on a "PAID" stamp on the invoice when doing receipts would be awesome.