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.

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

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

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.

'Include in the Cumulative Utility and income statement reports the option to exclude credit notes, for accurate information

Hello, I am a construction company in which we handle the issue of the AIU, but when generating the sales reports we detected a major flaw since the sales reports do not show the AIU values, and in the total value of the invoices that value does not total it, which makes it a reprocess to be adding and placing that information manually and the system cannot throw it out.

Good afternoon, cordial greetings. I need to export the information of the composite products but when I export these items do not appear in the list and it is very tedious to obtain the data by entering the items one by one. I would appreciate it if you added the option to export data also for composite products such as bar codes, categories, description, etc. salutes Ceyla Ramos P.

TO BE ABLE TO MAKE THE TAX HEALTHY ON PURCHASES, BE TAKEN AS A HIGHER VALUE OF THE COST SO THAT THE PROFITABILITY REPORTS ARE MORE ACCURATE

Advances are generated in the POS in the name of a specific third party However, when downloading the 280505 auxiliary, the advance payment appears in the name of the final consumer and not in the name of the person who was created, which makes the report difficult to understand, it is very difficult to identify the customer who made the advance payment and makes the report unfriendly. It would be ideal for the auxiliary book report to give us the identification of the person making the transaction, I don't understand if the advance payment is created with a name and # of the specific document appears in the name of “Final Consumer”