Francisco Orozco Consultant

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.

Wish there is future potential option to include banking funds reservation option while generating a vendor payment generation, for purpose to prevent advanced transfers, or other when attempting to liquidate activities within the vendor aging report for the period specified on the vendor payment specified date.

Wish there is future option to include banking payment points multiplier tracking, for pursue to visualize accumulated accrued balance points at time of payment and/or at the of banking reconciliation cleared transactions. Not featuring banking payment points tracing, user might potentially process points accrue after a payment has been issued or cleared outside the system.

Wish there is potential future option to include person of the year tracking from the employee self service site ONLY available during legal entity or department specific date ranges or year season.

Wish there is an option to easily specify sales order ledger posting for trail or sample cost of items, for purpose to easily visualize, differentiate or compare costings from trial balance and/or financial statements.

Wish there is future option to easily identify supplemental sales order revenue ledger posting for supplemental items, for purpose to easily differentiate on trial balance and financial statements.

Wish there is potential future option to include ledger posting for supplemental cost items, for purpose to easily visualize from trial balance and financial statements, (e.g. identify trial-sample items, from courtesy items or from supplemental items.)