Dynamics 365 Finance

Wish there is an option to easily identify accounts payable aging report by "users" contact listing interests. (interest scorings marketing and finance).

REMARK: For purpose to easily potentially negotiate or request (additional banners.... products, services... to partners)

Wish there is an option to easily setup income and cost for:

Prognosis gain (time gain on-line)

Prognosis loss (time loss or not sale reached)

Prognosis deferrals (time gain with no sale and loss after next login and no sale, or annual time, marketing and finance value cost deferred or to be basis of no found, investigated, suspicious, or other.)

Example: vendor upload banner (s), wall postings or wall postings hits or scores.... (see algorithms).

Wish there is an option to easily include maturity date for purpose to easily generate accounts payable payment generation.

Customer is getting a voucher with a different main account for gain/loss exchange rate difference on the customer balance and taxes when they settle a foreign currency invoice.

We request that Both (customer balance & VAT) should have the same profit or loss main account difference.

Wish there is an option to easily account maintain and/or maintain from an expected link, user payment method preferences (for purpose to easily disburse potential credits).

Not featuring a payment method preference, user might potentially maintain at time of link conversion from mass record transmission.

Wish there is an option to easily list vendors with a marketing and finance each record and grand total value, by date and accumulated balances.

Wish there is an option to easily feature on ERP option to trace data record and key record administration (finance and marketing) value administration and wall posting content, for example:

REMARK: There is no ledger main account posting for data record administration finance and marketing value when: Acquiring and/or potentially loosing a customer, vendor partner, employee or an applicant.

REMARK: There is no ledger main account ledger posting for "e.g. community" data content wall posting and/or removals with time or period data value deferrals.

INCOME

Data record administration gain

New customers record marketing: 10. $ 100

New customers record finance value: 5. $ 50

Removed customers record marketing: 2 $20

Removed customers record finance: 2 $10

Total: $180

COST

New customers record marketing: 10. $ 80

New customers record finance value: 10. $ 45

Removed customers record marketing: 2 $15

Removed customers record finance value: 2 $10

Total: $150

DIGITAL PLATFORM WALL POSTING:

Ledger main account new wall postings

Ledger main account wall posting removals

DATA INTANGIBLES DIGITAL INVENTORY CONTENT

Wall posting marketing value $100

Wall posting finance value $ 45

Wall posting marketing removal removal $ 40

Wall posting finance removal value $ 25

Total: $205

Wish there is an option to easily visualize user platform data administration and marketing-finance value converted into records and record details drill to, form the trial balance, and trial balance inquiries/reports. Along from customers (users), inventory (digital wall postings)....

If a worker takes a clocks out and clocks back in, they are re-assigned to the last pilot they assisted. I would like to see this same behavior for other jobs. If they take a break, they don't stop assisting, which causes errors, when the pilot continues to work while the assistant is on break. It takes time for the worker to select a pilot every time they have to work on an indirect activity, and we would like them to be able to come back from all indirect activities and be re-assigned to the last pilot they were assisting.

With Time and Attendance, the only option to create a break is with a set amount of time. This is too rigid and does not allow for breaks to be accurately calculated with actual times. We tried setting the time to 0, but that results in the entire break becoming unpaid. Setting it for a longer amount of time and using less results in a calculation assumption that the entire break was used. I need the workers to be able to log out for break without having to choose how long they'll be gone, and still have reasonable calculations from it.

Wish there is an option to easily inquiry fixed asset net book balance for period