Francisco Orozco Consultant

Wish there is an option to easily account for customer performance commission discount ledger posting accruals, for purpose to future easily process customer performance bonus commission reimbursement payments. In addition to conventional sales representatives sales commissions.

Not featuring customer performance commissions accruals, user may potential process outside the system.

Wish there is an option to easily account for customer performance commission discount ledger posting accruals expense offset, for purpose to future easily process customer performance bonus commission reimbursement payments. In addition to conventional sales representatives sales commissions.

Not featuring customer performance commissions accruals project (s) offset expense, user may potential process outside the system or through conventional journals.

Wish there is an option to easily identify and setup customer performance bonus discount or commission calculation methods (e.g. by quantities sold, by production quantities, by delivery regions or zip codes or other).

Not featuring a customer performance bonus discount or commission calculation method basis, user may potentially process outside the system.

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

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...)