Ideas and Suggestions

ideal would be a report showing sales, and the value of each form of payment. Example if a sale was paid in a combined payment, showing the value of each payment method.

Apart from the Balance Sheet and the Income Statement, the cash flow statement is essential for having complete information about the company. This can be built on the basis of the Balance Sheet and the Income Statement, so it would be an excellent complement to the platform and to the reports.

Just as they made the update in the sales process, as an order sent partially, it would be good if this were done at the time of purchase, so you keep track of which purchase order was completed and which was not. That it works the same as the sales process. In addition to the fact that it is possible to print documents in stripe format, it will also allow other areas to control the entry of the products.

to be able to obtain the profitability reports per day, since it currently only comes out per month,

Once again I send asking for this, since it is really causing chaos for me and for this reason I wanted to change the system. Systems handle inventory better: You can create products by category. This in order that option 2 can be done. Inventory takeovers can be made, in order to adjust but through an option that is taken, that immediately affects the inventory module. Not through adjustments of inputs and outputs but rather taking inventories by main categories or sub-categories. Power of a general product to repack, I have ordered this update many times and it still hasn't been updated. Example: of a gallon of paint, 1/2 gallon is sold repacked, 1/4 gallon is sold, so it should be possible to create bundles of the main one and that it discharges as they are sold, that is, 1/2 gallon equals 0.5 of the main gallon. To be able to manage the prices in a box-like manner, the sales price, the minimum price and the percentage of discount that can be applied. This way you can better control the issue of discounts. To have more controls and permissions, meaning that you cannot set a sales price equal to or below the cost, that when making a discount greater than the authorized one, a user can be created to authorize this discount with a key. That you have permission from who can print, how many times you can print that you cannot reprint because that way you lose control of the documents.

Good night, please, when you download the auxiliary and you need to add only individual accounts, don't add up from the beginning, it makes the amount of taxes on each account more expensive, for example, I have discountable VAT and VAT generated in the same auxiliary and I want to know how much the value of each account is and it adds up the entire row in general, it doesn't do it to the top, so you separate them with spaces. Thank you

I suggest that the price that is parameterized in the product, if it is lower than the cost, a notification or message should be displayed stating this

detailed sales report by product, this will allow us to know the VAT rate used in each sale

It is necessary to show the liquidated days of premiums, holidays, layoffs and layoffs in addition to layoffs

Very good afternoon I hope you are feeling very well. It is essential for us to be able to provide our employees with a more detailed proof of liquidation. Currently we have had problems, as some workers have expressed disagreements and in certain cases they have gone to the Ministry of Labor. At this time, we are forced to manually prepare the liquidations, which leads to reprocesses and possible errors. Therefore, we very respectfully request the implementation or development of a new settlement format, which allows us to clearly detail: The liquidation base The working days The cutoff dates The number of days liquidated In this way, we can ensure greater transparency in the information provided to our employees, avoid unnecessary complaints and optimize the internal liquidation process. We are very grateful for the attention and prompt handling of this request.