Dynamics 365 Vendor eternal authorities sub-allocation to other accounts e.g. population
Wish there is an option to easily re-allocate allocated amounts into a sub-allocation (e.g. population, or internal authority population listing of records.
Dynamics 365 Vendor internal authorities sub-allocation to other accounts e.g. population
Wish there is an option to easily re-allocate allocated amounts into a sub-allocation (e.g. population, or internal authority population listing of records.
Dynamics 365 Internal authorities amount list report by period
Wish there is a default report for internal authorities to easily list amounts or amounts allocated by period.
Dynamics 365 Vendor invoice allocation into department workgroups types count
Wish there is an option to easily allocation into department workgroup types headcount specification.
Not featuring department workgroup type headcount allocation, user may track allocation for workgroups counts externally or conventionally.
REMARK: Public ins...
Dynamics 365 Vendor Invoice allocation into external legal entity authorities
Wish there is an option to ALTERNATIVE feature invoice expense allocation into the internal legal entity authorities.
Not featuring legal entity authorities expense accrual allocation, user may not easily identify funds allocated per authority, but ONLY per legal entity and/or...
Dynamics 365 Vendor Invoice allocation into internal legal entity authorities
Wish there is an option to ALTERNATIVE feature invoice expense allocation into the internal legal entity authorities.
Not featuring legal entity authorities expense accrual allocation, user may not easily identify funds allocated per authority, but ONLY per legal entity and/or...
AP invoice journal requires approval by field to filled even though approval is not required
When enter an AP invoice journal the system forces the user to enter approved by employee. the problem is that the client does not have employees configured and invoice journals does not require approvals. we need a way to bypass the approved by field and post the invoice journal.
Dynamics 365 Vendor form setup option to include item listing of complementary items
Wish there is an option to easily visualize, identify form print out forms (e.g. purchase order confirmation, packing slip, invoice...) the item listing of complementary items to be expected to be included from the main item order, and for purpose to easily visualize and easy visual read.
Dynamics 365 Vendor form setup option to include item dimensions, weight, height, width, dimension
Wish there is an option to easily setup on the vendor print out form the item dimension, weight, height, width, dimension...
For purpose to easy the purchase order processing...
Maintain charges and markups trans in
While working with the 'Vendor invoice V2 data entity', it is not possible to add information for maintain charges and markup trans. This is currently a design limitation which the entities that compose 'Vendor invoice V2 data entity' doesn't have these fields included. An entity with these fi...