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  • Dynamics 365 BOM lines hide and/or unhide

    Featuring option to easily hide or unhide a BOM line, from a BOM finished good design, maybe potentially helpful. Purpose of safeties, or other. If necessary and/or if applicable.



  • Dynamics 365 BOM preferred item assembly operation

    Featuring routes maybe helpful, however also featuring BOM preferred item assembly operation maybe helpful, for purpose to easily list operator instructions on preferred assembly line item operation.


    Not featuring assembly line, user may potentially based design on route or operation number, potentially disregarding functional operation line or (operator) assembly preferences.


  • Dynamics 365 Accounts receivable payment predictions

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


    Not featuring payment predictions, user may based judgement mainly on conventional standard transactions, rather then from a past history payment history or payment history estimates percentages of accuracy.




  • 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, rather then from a past history payment history or payment history estimates percentages of accuracy.




  • Dynamics 365 SWOT analysis financial key ratios inquiries

    Wish there is a future option to easily access or command inquiry access to the legal entity SWOT analysis financial key ratios, in summary and/or in account specifics, for purpose to easily compare, business decision making, industry decision making, or other.


    REMARK: This item maybe duplicated, also included form the financial reporting category.


    Example: Merging and acquisition, Item/vendor/customer/facilities/pricing/services strengths and/or weakness., etc...

  • Dynamics 365 Human resources procurement and sourcing purchase requisitions drop shipment access to Employee and employee address book

    Wish there is the option to easily process purchase requisitions as drop shipments to employee accounts and employee address book (e.g. birthdays, sick-days, anniversaries, on-boarding, etc...)



    REMARK: This item has also been entered from the human resources category, compensations.


  • Dynamics 365 Human resource retroactive employee salary increase payment

    Wish there is an option to easily setup and process payroll payment on retroactive payment salary increases.


  • Dynamics 365 Human resources non-catalogue purchase requisition planner user role

    Wish there is an option to future include a new role for human resources for human resources non-catalogue purchase requisition drop shipment planner (e.g. for employee gifts, anniversaries, equipment, sick days, on-boarding, lay-off, holidays....)


  • 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 virtual agents, or conventional phone system recognition.


    Featuring customer payment language and language voice identification along with translation dynamic text script user display at credit card payment capture moment, human operators may easily understand potential instructions or potential customer payment actions on (outstanding balance, invoice, current balance, balance, other...)


    REMARK: This item maybe duplicated from commerce.


  • 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 virtual agents, or phone system recognition.


    Featuring customer payment language and language voice identification along with translation dynamic text script at credit card payment capture moment, human operators may easily understand potential instructions or potential customer payment actions on (outstanding balance, invoice, current balance, balance, other...)


    REMARK: This item maybe duplicated from finance, accounts receivable.