Francisco Orozco Consultant

Wish there is an option to easily visualize and identify vendor purchase order item purchase discount allocation into multiple lines for purpose to easily visualize and comply with IFRS15 and ASC 606. on customer projects and vendor purchase orders.

Example:

Item1 unit sales price 50

Item2 unit sales price 25

Item3 unit sales price 30

However if item1 and item 3 bought together, then item sale for 22.

Efficient application of customer sales discount is highly suggested, preferred and/or in compliance with IFRS and ASC 606 revenue recognition.

REMARK: This article refers to revenue recognition, HOWEVER it is implicit, same rule applies to vendor purchase order discount allocation into multiple lines. For more information consult with an advanced consulting firm. if necessary.

Wish there is an option to easily identify and visualize the free text invoice case valuation contract type, featuring project groups is helpful, however NOT featuring a contract case evaluation to easily identify case obligations, potential multiple line discount allocations, or other. User may potentially track contract case evaluation types outside the system or conventionally.

Featuring a contract case evaluation type, may help auditors and end users to justify a free text invoice layout method or potential discount line priority, terms, invoice lines and/or frequencies types or other.

For purpose to easily comply with contract obligations or contract clauses.(clauses deferrals or clearings).

Wish there is an option to easily identify and visualize the free text invoice case evaluation contract type, 

featuring project groups maybe helpful, however NOT featuring a contract case evaluation to easily identify case

obligations, along with potential multiple line discount allocations distributions, or other.

User may potentially track free text fixed type contract contract case evaluation of obligations or clauses types outside the system or conventionally.

Not featuring a case evaluation to easy identify and clear obligations or contract clauses, user may potentially track outside the system.

Wish there is an option to feature a command to restore a record to original, featuring blue print is helpful, however featuring a functional command for an administrator to easily restore a record and/or a field to original maybe optimum functional ideal.

Wish there is an option to easily visualize, identify and monitor budget line official name description from the budget alias or budget ledger main account name.

Not relating an official budget name to a ledger main account or a budget alias, there maybe potential for confusion instead of practicality.

REMARK: Example Public institutions, Forbes, aerodynamics, social responsibility, advertising, human resources (e.g. training, testing, promotions, development...)

Wish there is an option to easily visualize, identify and monitor budget line name alias description from the budget official name or budget ledger main account name.

Not relating an official budget name to a ledger main account or a budget alias, there maybe potential for confusion instead of practicality.

REMARK: Example Public institutions, Forbes, aerodynamics, social responsibility, advertising, human resources (e.g. training, testing, promotions, development...)

Wish there is an option to easily link share a budget remaining balance fund with a restricted or generic security inquiry access (purpose of security), not being able to easily share budget remaining balance fund link to potential 3rd parties or internal team within an email, user may potentially not officially release or disclose official data from potential typos.

I am not 100% sure, if there is an option to easily forecast and transfer to budgets from non-inventory expense purchase order forecasts, purpose to easily schedule non-expenses to budgets of the period. (e.g. supplies, services, subscriptions...)

Wish there is an option to future include a role for human resources financial administrator. Not featuring independence roles, administrator may have to set multiple rights and restrictions, rather then featuring a standard out of the box role.

purpose of budgets, electronic transfers, payments, reimbursements, or other.

Wish there is an option to easily include a role for labor relations.