Francisco Orozco Consultant

Wish there is an option to easily identify internal vendor credit line balance available versus vendor external credit line balance granted, for purpose to identify, compare financing, on a vendor to vendor or vendor group to vendor group basis if possible including financing percentages.

Wish there is an option to synchronize human resources layoff to system administration for purpose to potentially prevent or warn eligible potential user from future eligible system user adding-in. (e.g. sensitive information, disclosures, procedures, instructions, no disclosures, other). Not featuring a synchronize remark notification to system administration, IT department may not be aware of potential future eligible system threats, warnings or eligible potential preventions.

Wish there is an option to easily visualize, inquiry or easily report, in the event company legal entity credit financing maybe endangered (e.g. credit approval, credit approval attempts, customer sales order posting attempts, credit line starting or ending date, etc..) Not featuring legal entity credit financing endangered tracking, user might not easily visualized, monitor or adjust to business activities.

Wish there is an option to easily visualize, inquiry or easily report, in the event company legal entity credit financing maybe endangered (e.g. credit approval, credit approval attempts, vendor purchase order, posting attempts, credit line starting or ending date, etc..) Not featuring legal entity credit financing endangered tracking, user might not easily visualized, monitor or adjust to business activities.

Wish there is an option to easily visualize, monitor, track customer sales order shipping delays reason codes, not visualizing, or dashboard graph generation of shipping delays, user may not easily visualize, shipping delays progress, advancements, or preventions. Not featuring customer sales order shipping delay tracking, user might potentially track outside the system.

Wish there is an option to easily visualize, monitor, track vendor purchase order shipping delays reason codes, not visualizing, or dashboard graph generation of shipping delays, user may not easily visualize, shipping delays progress, advancements, or preventions. Not featuring vendor purchase order shipping delay tracking, user might potentially track outside the system.

Wish there is an option to easily identify, visualized and monitor vendor payment generation summary plans from the banking balance. Not visualizing banking disbursement plans (e.g. vendor payment disbursement generations, banking transfers), user may not easily visualize or future easy project forecasting banking balances. REMARK: This item may also be copied into the accounts payable.

Wish there is an option to easily identify, visualized and monitor vendor payment generation summary plans from the banking balance. Not visualizing banking disbursement plans (e.g. vendor payment disbursement generations, banking transfers), user may not easily visualize or future easy project forecasting banking balances. REMARK: This item may also be copied into the cash and banks.

Wish there is an option to easily release a new item from internal project listing (e.g. research and development, marketing, or other) in addition from releasing from a legal entity.

Wish there is a future option to include inflation rate indexation on customer pricing for items selected, all items, customer, or customer groups. Not featuring an inflation rate periodic job for purpose to index selected item pricing starting from a date, user might potentially process conventionally on an item to item trade agreement or customer pricing group basis.