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Dynamics 365 Accounts payable rebate vendor check payments disbursements
Iam not 100% sure if this item is already in place, however wish there is an option to easily generate rebate vendor check payment disbursements., in addition to standard or conventional credit notes or credit notes for new items.
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Dynamics 365 Accounts payable aging report by contacts interests
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)
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Dynamics 365 Digital platform time duration ledger postings and offsets for vendor partner uploads or wall postings
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).
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Dynamics 365 Banking maturity date accounts payable payment generation
Wish there is an option to easily include maturity date for purpose to easily generate accounts payable payment generation.
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Dynamics 365 Customer voice phonetics data record advanced preventions
Wish there is an option to easily prevent name phonetics from an advanced voice entry preventions, (e.g. potential security legal entity, government, forbes, manufacturing or other).
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Dynamics 365 Inventory master record advanced prohibited variables
Wish there is an option to easily advanced setup prohibited variable from an item master record.( purpose of preventions)
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Dynamics 365 Banks customer payment report setup into decision or action makings
Wish there is an option to easily setup banks customer payment report into decision making report (e.g. investment, bank transfers proposals, refunds, discounts....)
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Dynamics 365 Banks vendor payment report setup into decision or action makings
Wish there is an option to easily setup banks vendor payment report into decision making report (e.g. investment, bank transfers proposals, refunds, discounts....)
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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.
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Dynamics 365 Financial reports lines business activities accounts listing as business units
Wish there is an option to easily generate financial reporting lines in business account activities business units