Dynamics 365 Finance

Wish there is an option to easily process a stop a project record. Purpose of easy tracing and an ensemble decision making.

Wish there is an option to easily process a stop a sales oder line record. Purpose of easy tracing and an ensemble decision making.

Wish there is an option to easily process a stop a purchase oder line record. Purpose of easy tracing and an ensemble decision making.

Wish there is an option to easily process a cancel a purchase oder line record. Purpose of easy tracing and an ensemble decision making.

Wish there is an option to easily process a cancel a sales order line record. Purpose of easy tracing and an ensemble decision making

Wish there is an option to easily process a customer credit line approval. Purpose of easy tracing and an ensemble decision making

Wish there is an option to easily process a vendor credit line approval. Purpose of easy tracing and an ensemble decision making

Wish there is an option to easily identify, and setup the banking credit line approval. For purpose of ensemble decision-making. (e.g. key ratio accountant).

Wish there is an option to easily setup a request for information record official document posting with option to easily record transfer create (e.g. police department, fire department, backgrounds, immigration....)

Alternative this maybe currently completed through API's and/o power automate.

Wish there is an option to easily identify, inquiry and report on fixed asset service targets (e.g. population) forecast. Not featuring expected forecast by year to period, use may potentially track outside the system.