Dynamics 365 Partner sponsors tracking even if not a main registered vendor or manufacturer
Wish there is an option to easily identify, and track legal entity event sponsors, even though the sponsor may not be a main registered vendor and/or manufacturer (e.g. visitors).
Not featuring a listing of responsible sponsors (independently whether they maybe a main vendor o...
Dynamics 365 Procurement and sourcing open purchase order report setup into decision making
Wish there is an option to easily setup custom vendor purchase order lines into decision making report (e.g. deliveries to new city or zip code, new vendors, not vendors, item grand total quantities, item and vendor purchase price, vendor discounts, grand total sales report, grand total discou...
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.
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.
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.
Dynamics 365 Accounts receivable discounts fact basis parameters
Wish there is an option to easily support accounts receivable discounts basis (e.g. based on current inventory quantity, damaged merchandise, forecasted sales amounts, type of customer or industry, or other).
Not featuring discount basis parameter enable, user may not be 100% ...
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.
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 ...
Dynamics 365 Finance Accounts receivable non-catalogue purchase requisition drop shipment planner User role
Wish there is an option to future include new role for accounts receivable customer drop shipment for non-catalogue items purchase requisition planner. (customer courtesies, anniversary or trade agreement gifts, complementary items, holidays...)
Dynamics 365 Accounts receivable customer invoice layout preferred banking information or customer method of payment banking information
Wish there is an option to easily include legal entity banking information or information instructions based on legal entity preferred banking, or based on customer preferred method of payment legal entity banking account information.
Alternative, user may potentially enter ge...