Ideas and Suggestions

I request to be able to generate reports and they can be reviewed in the program if they are exported to Excel.

Good afternoon I generate a balance sheet and the following message appears "This process can take up to 10 minutes, please be patient. The user who requested the report will be notified via email.” I want the report now and not after 10 minutes, let alone have to wait for an email. The ideal is the file immediately and placed in the C directory

create the option to make a sales report by category, in order to know how much a category sold in its total and not have to do it manually

Hello, it seems to me, that on the main page they should be able to place what updates they make to the system, so that you are aware, what it can do and how with the updates they do to it

The system is required to generate a report that allows customers to be segmented using labels, in order to optimize the planning and structuring of business visits within the CRM. Currently, we use labels such as “Distributors”, “Bakeries” and “Stores” to classify our customers. This report will be key to improving the organization of the commercial area, facilitating the allocation of resources and strategic decision-making during commercial visits.

when you need to create a new accounting account, you can double click on the part of the accounts in the receipts and go directly to creating the accounting account without leaving the receipt I am making.

I wanted to consult, we are going to start doing a more virtual process in the way of reviewing the company's accounts, this is an idea to take into account, the point is that there is some way that a superior, when reviewing income or expenses, can leave some observation, for example, that is to say approved or not approved, and in the consecutive history those that need to be corrected are marked, with some additional comments.

In a careful way, I make the suggestion so that when generating the PDF of a customer's account statement, the due date of each invoice is reflected, since the creation date is displayed and not the due date. Thus, the customer recognizes the payable value of overdue invoices

Good afternoon, I am issuing certificates from several suppliers at the same time, and I would like to recommend that when the document is downloaded, the title of “Certificado_Retentiones_KA214ASD”, the latter being a random number, be changed to the identity number of the mentioned supplier. This way your identification is much more secure. Thank you very much