Francisco Orozco Consultant

Wish there is an option to easily hide the no contact listing per own user policies structures (e.g. ONLY account receivable job roles), since the user maybe an accounts payable responsible, or option to not hide any contact, since the user maybe a CEO. Not featuring CRM-Marketing no contact policies functionality to be displayed or hidden from contact list, user might get confuse with all contacts information records.

Wish there is an option to easily hide the no contact listing per own user policies structures (e.g. ONLY account receivable job roles), since the user maybe an accounts payable responsible, or option to not hide any contact, since the user maybe a CEO. Not featuring CRM-Marketing no contact policies functionality to be displayed or hidden from contact list, user might get confuse with all contacts information records.

Wish IF possible, to easily process vendor journals when there maybe a new vendor with new credit line for purpose to easily process registration of vendor credit lines opening lines. Not visualizing potential market value with current value, we may not easily process or identified key ration inclusions. REMARK: For more information, consult with FASB, IFRS, CFO or legal entity council board.

Wish there is future potential eligible option to track maturity dates on banking instrument transaction accounts, for purpose to easily calculate interests, transfers, withdraws, or other. Not featuring banking maturity dates, user may not easily visualize ready banking instruments, for purpose to transact, withdraw, re-invest, interest, or other.

Wish there is potential future option to include a beneficiary check payment report with accumulated paid banking transaction and/or transaction type balances. Not featuring accumulated banking paid balances from beneficiaries, user might potentially alternative execute other type of reports (e.g. vendors, ledger transactions) instead of featuring an accumulated banking report for easy comparison or verification.

Wish there is future potential eligible option to easily generate and auto convert beneficiary check payment report into graphs, featuring reports exports to excel maybe helpful, however featuring a ready auto-conversion report to graphs maybe option. Alternative featuring power bi to process graph maybe helpful or optimum, or featuring power bi add-in from ERP maybe optimum as well, however featuring a basic graph ready-convert option for basic or basic advanced end users maybe wonderful.

Wish there is potential future option to easily setup a trade agreement and easily associate a miscellaneous charge calculation (e.g. free of miscellaneous shipping ONLY when user maybe selecting the items from within available and active trade agreement).

Wish there is potential future option to include workflow shipment sales order approval for purpose to approve shipment route mapping. Not featuring mapping approval, user might potentially conventionally approve enrouting maps of shipments along with sales orders enroutings.

Wish there is potential future option to easily close or reverse an outstanding posted vendor check payment that may had not been cleared by the bank and easily reverse posted transaction, for purpose to potentially initiate research, and future re-issue a check payment from within the banking reconciliation. Not featuring option to close or reverse a posted banking check payment transaction within the banking reconciliation, user might potentially alternative process conventional journal transactions, rather then easily trace and placing it back to accounts payable and banking, for main objective to clean banking reconciliations on a day to day or month to month basis.

Wish there is potential future option to easily close or reverse an outstanding posted customer check payment that may had not been cleared by the bank and easily reverse posted transaction, for purpose to potentially initiate research, and future re-issue a check payment back to us from within the banking reconciliation. Not featuring option to close or reverse a posted banking check payment transaction within the banking reconciliation, user might potentially alternative process conventional journal transactions, rather then easily trace and placing it back to accounts receivable and banking, for main objective to clean banking reconciliations on a day to day or month to month basis. REMARK: Alternative this maybe perform through NSF not sufficient funds conventional functionality.