Ideas and Suggestions

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.

I would like a group accounts payable report to be generated as an individual one does, because it is very messy in what the program currently has.

Statement of income for the year, without initial balances, because if the previous year has not been closed, it can be generated without this balance affecting the current year.

It would be good if Aliaddo has a classification by month, so when you go to a specific document, you don't have to search the entire database where they are not separated by type of document, but you have to do a double search. Likewise, when you search for a document and you need to exit and re-enter it there is no back and forth option, but you have to go back and forth to do the same search, when there are many documents this search is very tiring.

To allow you to print the Bank Reconciliations, showing the reconciled and pending items to be reconciled, to date I consider that the bank reconciliation tool works well but lacks a report to print.

although in the program we can make payments to invoices that are in credit, there should also be a report where we can show that wallet payments were made per day, user and by date in order to verify the income that sellers bring according to the sale of the day and to be able to close sales daily

Just as you can see on the analytics dashboard the movement of products and services in pesos to be able to see the movement in quantity per unit

Currently, the Exogenous report is “unconfigured” if I review the tutorials found in the system. It only indicates how I should select the accounts and what report they should be sent to. This information is standard for most companies, you may already leave it parameterized, only for occasional changes. Please consult an accountant for this information. PLEASE REALLY SPEED UP THE PROCESSES!! THANK YOU