General

  1. En los créditos de proveedores y clientes aparezcan saldos.

    Que en las cuentas por pagar y por cobrar aparezca un saldo total tanto por proveedor como por cliente.

    4 votes
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    planned  ·  0 comments  ·  Admin →

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  2. Utilidad por sucursal pero en reporte

    En la sección de Informes/ Utilidad/ solo maneja por “Proveedor” y “Categoría” pero yo necesito saber cómo va la utilidad de mis sucursales.

    3 votes
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    planned  ·  0 comments  ·  Admin →

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  3. Mostrar Foto en el catalogo de Articulos

    Seria de mucha ayuda que al seleccionar un producto muestre la foto sin necesidad de abrirlo (ventana emergente) ya que serviría como catalogo para el cliente a la hora de seleccionar su producto. "Tienda de regalos entre otros"

    3 votes
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  4. 3 votes
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    1 comment  ·  Admin →

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  5. Al momento de dar entrada a una factura de compra se pueda aplicar un descuento.

    Al momento de dar entrada a una factura de compra se pueda aplicar un descuento.

    3 votes
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    planned  ·  0 comments  ·  Admin →

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  6. QUE AL REALIZAR EL CORTE DEL DÍA O PARCIAL ME ARROJE EL FALTANTE O EL SOBRANTE EN CAJA

    HOLA BUEN DÍA. MI SUGERENCIA ES LA SIGUIENTE:
    QUE AL REALIZAR EL ARQUEO ADEMÁS DE GUARDARLO ME IMPRIMA EN TICKET EL CONTEO DE DINERO (100 DE 500 $5000, 20 DE 50 $1000, ETC) ADEMÁS DE QUE AL GENERAR EL CORTE PARCIAL O DEL DÍA ME ARROJE SI HUBO SOBRANTE O FALTANTE.
    SERÍA DE GRAN UTILIDAD. GRACIAS
    SALUDOS

    3 votes
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  7. Imagen producto

    Que al momento de hacer una venta aparezca mas grande la imagen del producto, se puede utilizar el área donde aparece el renglón de los productos en forma de gota de agua.

    2 votes
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  8. diferenciar tipo de tarjeta

    Hola, que el menú de guardar venta, en pago con tarjeta se pueda especificar de débito, crédito, banco emisor y referencia (últimos dígitos de la tarjeta o No. de autorización). De igual forma poder emitir un reporte por método de pago (efectivo, débito, crédito, transferencia, etc.)

    2 votes
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    1 comment  ·  Admin →

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  9. Buenas tardes que se pudiera visualizar el historial del producto

    seria muy practico poder tener el historial o movimiento de inventario por producto para que poder ver a cuantos proveedores se lo he comprado asi como que clientes lo han adquirido

    2 votes
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    1 comment  ·  Admin →

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  10. Poder Reimprimir Ticket y Notas actualizadas cuando se hizo una devolución

    QUE SE PUEDA REIMPRIMIR UNA NOTA TAL CUAL SE GENERÓ (EN LA SECCIÓN DE INFORME APARECE MUY DISTINTA), Y EN CASO DE QUE HAYA HABIDO UNA DEVOLUCIÓN ESTA APAREZCA EN LA MISMA NOTA

    2 votes
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  11. Poder capturar pedimentos

    Para artículos de importación debería habilitarse una columna en la base de datos de excel donde se tenga el pedimento, aduana y fecha, para que al importarlo, se despliegue en el programa que ya debería contener esta opción manual también

    1 vote
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  12. 1 vote
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    planned  ·  0 comments  ·  Admin →

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  13. 1 vote
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  14. 1 vote
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    planned  ·  0 comments  ·  Admin →

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  15. Que el sistema muestre que notas se pagaron en efectivo

    QUE EL SISTEMA PERMITA SABER QUE NOTAS ESTÁN PAGADAS CUANDO SE COBRAN EN EFECTIVO

    1 vote
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    planned  ·  0 comments  ·  Admin →

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  16. facturar tiket solo sucursal perteneciente

    SUGERENCIA. que solo se pueda facturar tikets de la sucrusal donde se expìdio el tiket. esto es que cada sucursal solo vea sus propios tikets, y no TODOS los tiketes de todas las sucursales. Esto porque los folios se repiten en las sucursale, y los vendedores se confundan y facturan tiket de otra sucrusal, esto nos genera cancelaciones de facturas y confusiones en los reportes de facturaciones.

    1 vote
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