Dynamics 365 Project service order per planned priority tasks scheduled resources or items preferences
Wish there is an option to easily schedule and priority tasks item resources process transaction planned tasks as per priority or priority role origin item or item replacement preferences, for purpose to maintain user role, planned and priority tasks, or item or item replacement priorities com...
Dynamics 365 Project service order per planned priority tasks scheduled resources expenses preferences
Wish there is an option to easily schedule and priority tasks expense resources process transaction planned tasks as per priority or priority role origin preferences, for purpose to maintain user role, planned and expenses priority tasks, for purpose to potentially justify main project goal (s...
Dynamics 365 Customer sales order item line entry selection by customer or customer group priority entry policies
Wish there is an option to easily identify item selection (e.g. by customer or customer group priority policies, or by tradition, or by customer demand, etc..) Not visualizing customer and/or user item selection per standards of (e.g. customer, or customer group or industry sector, today's tec...
Dynamic 365 customer service voice speech confirmation or voice translation script history tracking
Wish there is an option to easily maintain customer fulfillment voice speech business action confirmations (purpose of reference or guidance) and/or along with voice speech translations (e.g. in the event customer maybe a foreigner) for purpose of business activity, tasks or transactions confi...
Dynamics 365 Financial services support role language voice detect and script history tracking
Wish there is a future option to include a financial service support role (e.g. lost check, check replacement, vendor, employee or reimbursement payment inquiries, postal mail inquiries, etc...) with voice speech detected script history tracking (for purpose of audit, speech text recognition, ...
Dynamics 365 Vendor coupon amount and frequencies
Wish there is an option to easily identify vendor coupon reference, coupon amount and frequency, when recording an accounts payable invoice or a long term liability (e.g. investors, long term vendor, founder, or other).
Dynamics 365 Human resource promotions forecasts
Wish there is an option to easily future identify and easily forecast human resource promotions, not featuring forecast on promotions, user may potentially track outside the system or conventionally.
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 payable 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.