Francisco Orozco Consultant

Wish there is an option to easily process a fixed asset sale voucher reversal.

Wish there is an option to easily reverse a customer rebate accrual.

Wish there is an option to easily identify vendor purchase order sustainable terms (e.g. life cycle spam, sustainability material percentages, renewable, climate change impacts, or other....)

Wish there is an option to easily identify sustainable and green environment item requirements when placing a vendor purchase oder. Not featuring requirements at time of purchase order placement (e.g. material type, green or renewable environment terms at point of delivery, point of disaster, point of recycling, point of re-engineering....), user might potentially track outside the system, or from item descriptions.

Wish there is an option to process ensemble year end closing with ledger along with human resources for purpose to easily identify: employee evaluations, skill development, employee references, employee skill gap, employee assets...

Featuring conventional year end finance closing, maybe optimum, however featuring along with human resources and budgets, maybe optimum ideal

Wish there is an option to easily identify SWOT from an assigned case.

Wish there is an option to easily identify and process year-end-closing by module, for example: accounts payable (credit lines review, and vendor accounts stops...)

Wish there is an option to easily identify and process year-end-closing by module, for example: accounts payable (credit lines review, and vendor accounts stops...)

Wish there is an option to easily identify and process year-end-closing by module, for example: accounts receivable (credit lines review, and customer accounts stops...)

Wish there is an option to easily identify and prices year end process reviews(e.g. BOM design and/o item scheduled releases, inventory stops...)