Ideas and Suggestions

It would be great to be able to see the credit invoices, the status of the last Radian event issued by the customer, in order to know if there are any invoices that have a claim/rejection and to be able to make the corresponding note or adjustment, or if, on the contrary, they were all accepted without problem

Hello, I suggest that the option of taking advances when making the sales invoice can also be used in the health sector and that the customer can view it.

Please consider the Update to the Trading Terms (INCOTERMS) for the electronic export invoice. Term of Negotiation (DPU)

Aliaddo seemed like a friendly system with a good interface, besides solving our main need for inventories, warehouses and the creation of products, since we are manufacturers. However, it doesn't solve all our needs, because the POS, for restaurant outlets, where tables are managed and agility and time are extremely important, Aliaddo falls short of its development. Although it offers an immediate solution, it's not enough to keep up the pace at the points of sale. I suggest that you keep this in mind for your next developments, they have an excellent program and user support.

Although in the referral there is the option to “hide” the values of each item, in the box below everything they still show the values SUBTOTAL, VAT AND TOTAL. The referral is a document that must be issued WITHOUT VALUES. ALL YOU HAVE TO SHOW IS THE ITEM OF THE PRODUCT BEING DELIVERED AND THE QUANTITIES. WORTHLESS. We have had several complaints from customers because the purchasers do not want the employees or couriers, who remove the material, to see the values of the products delivered.

Sales orders that remain in the “PARTIAL INVOICED” status only allow the rest to be invoiced. Sometimes the customer finally decides not to bring what was left to be invoiced. In these situations, there is no way to change the status, so a concern may be raised later that it is actually pending or not. In this regard, what I suggest is that you can cancel the items that are pending to be invoiced from a sales order

https://www.dian.gov.co/normatividad/Normatividad/Resoluci%C3%B3n%20000165%20de%2001-11-2023.pdf Sales invoices must contain two dates: one of dispatch with time and the date of validation of the DIAN, as stated in the Resolution And the POS invoice only has a date that does not explicitly say what it is if it is the date of issue or date of validation then the sales invoice must be modified so that the 2 dates appear, each one being explicit

Good morning, They should improve the size and the way in which the electronic invoice is displayed in stripe format, the letter is coming out too small, plus the quantity is close to the code, which for dispatch can be confusing, the format should be the same as a sales order that looks clear and good size.

When the decimals of a product are several, the column of the PDF is lengthened and not visible underneath as if it were a new line