Francisco Orozco Consultant

Wish the positive pay standard functionality about to be deprecated on version 10.0.30, to feature default database info retrieval into data model, for purpose to easy save time while configuring mapping to banking model formats (now electronic reporting), or have the database info retrieval with a password administration security prompt disclose, instead of having to configure source and findings of database info.

Wish there is an option to easily identify default sway journalist present tio stories for employees, from employee profiles. to easy visual read and better understand backgrounds, skills, accomplishments, failures, learning curves, interests....

Wish there is an option to track potential budget savings and increases BEFORE capturing budget amendments, for purpose to easily evaluate and future easily associate to the amendments and reduce-remove from budget savings and increases financial task evaluations.

Alternative featuring financial savings and increases before amending a budget from a conventional excel and/or source document maybe optimum, however featuring a financial task evaluation pending listing of items for evaluations before record entries and/o updates or authorizations maybe optimum ideal for purpose of visibility, inquiries, reporting, audit-tracing and/or future re-evaluations.

Wish there is an option to easily future include an event ticketing system with option for revenue or administrative tracking.

Wish there is future option to include crm event campaigns marketing revenue ledger postings. (if necessary and/or if event campaign marketing project activated.

Wish there is an option to easily future include crm event marketing credit card processing at time of ticketing and/or at ticketing reservations.

Wish there is an option to easily future include crm event marketing resections at time of ticketing and/or at ticketing credit card authorization capture.

Wish there is an option to easily process a sales order free text other miscellaneous charge with No items, for remaining payment or payment not 100% balance reached, after cashier may close transaction, (in the event customer may return to complete process payment. payment remaining balance open/pending/closed...)

Wish there is an option to easily default allow cash to easily cancel a cash method of payment sales order POs invoice or have the option to password prompt authorization. (e.g. error, or method of payment error, or method of payment complete balance not reached, or not reached with pending balance/closed...)

Wish there is an option to easily transfer remaining method of payment POs sales order invoice balance, to a temporary account (e.g. name and phone number), when potentially not reaching a 100% invoice method of payment type by accident (e.g. retrieving wallet, or other...),, for purpose to easily comply with cash auditing o tracing or customer and/or cashier in good faith.