1

Dynamics 365 Vendor payment for the period main goal inquiry status

Wish there is an option to easily maintain bank vendor payment main goal for the period status inquiry.


Read more...

0 Comments

Read more... 0 Comments

Category: Cash and bank management (292)

STATUS DETAILS
New
1

Dynamics 365 Banks customer payment main goal for the period status inquiry

Wish there is an option to easily maintain bank customer payment main goal for the period status inquiry.


Read more...

0 Comments

Read more... 0 Comments

Category: Cash and bank management (292)

STATUS DETAILS
New
1

Dynamics 365 Accounts receivable cash flow with option to include financing type credit lines

Future featuring cash flow generation with option to include or not include credit lines funding type maybe helpful, for purpose of cash flow flexibility or financing options or additions or subtractions.


Read more...

0 Comments

Read more... 0 Comments

Category: Cash and bank management (292)

STATUS DETAILS
New
1

Dynamics 365 Accounts receivable cash flow generation summary with option to include credit line types

Wish there is an option to easily generate cash flow in summary with option to include credit line funding types, featuring detail on account by account basis listing is tremendously helpful, however featuring in summary inquiry or print out for purpose to easily visualize or potentially easy ...

Read more...

0 Comments

Read more... 0 Comments

Category: Cash and bank management (292)

STATUS DETAILS
New
1

Dynamics 365 Banking transaction forecasts inquiries

Wish there is an option to easily visualize banking transaction forecasts, featuring cash flows generation is helpful, however featuring a banking forecasts with potential banking transfers (summary and/or detail), maybe a potential luxury.

Read more...

0 Comments

Read more... 0 Comments

Category: Cash and bank management (292)

STATUS DETAILS
Needs Votes
1

Dynamics 365 Keeping banking clearing balance frozen until specific date

Featuring banking clearing balance frozen until specific dates (e.g. banking or banking instruments interest receiving commissions), maybe optimum.

Read more...

0 Comments

Read more... 0 Comments

Category: Cash and bank management (292)

STATUS DETAILS
Needs Votes
1

Dynamics 365 Banking financial instruments maturity date

Wish there is an option to easily identify financial instruments maturity date, for purpose to easily process banking disbursements or transfers.


Read more...

0 Comments

Read more... 0 Comments

Category: Cash and bank management (292)

STATUS DETAILS
Needs Votes
5

Automated settlement for open customer transactions during the bank statement import process

There should be an automated process or a functionality that address the requirement to settle customer open transactions while we import bank statement files.

Read more...

0 Comments

Read more... 0 Comments

Category: Cash and bank management (292)

STATUS DETAILS
Needs Votes
1

Dynamics 365 Customer payment voice language easy auto-recognition and language translation at human credit payment capture

Wish there is an option to easily identify customer voice payment language auto-recognition and voice language translation at moment of credit card payment capture, not featuring customer voice payment at credit card human payment processing, user may potentially only rely on conventional virt...

Read more...

1 Comments

Read more... 1 Comments

Category: Cash and bank management (292)

STATUS DETAILS
New
1

Dynamics 365 Accounts payable vendor payment predictions

Wish there is an easy access to inquiries to feature vendor payment predictions, regardless of the accounts payable aging report, based on payment and payment date history.


Not featuring payment predictions, user may based judgement mainly on conventional standard transactions...

Read more...

0 Comments

Read more... 0 Comments

Category: Cash and bank management (292)

STATUS DETAILS
New