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Dynamics 365 procurement sourcing item background research support source references
Wish there is an option to easily identify item research background reference from purchasing agents, for purpose of source reference tracking before decision-making.
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Dynamics 365 Procurement and sourcing non-inventory expense catalogue items technical reference
Wish there is an option to easily identify, visualize, maintain and inquiry technical references for non-inventory expense catalogue items for purpose to track technical references (e.g. supplies, maintenance, hazard items, inspections, advanced services...)
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Dynamics 365 Bank account positive balance enforcement
Wish there is an option to easily setup band account to remained enforced with positive banking balance greater then a value or minimum at 0 zero.
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Dynamics 365 Marketing CRM prospect account forecast aging by aging periods
Wish there is an option to easily inquiry on prospect crm marketing accounts with expectation date before converting into customer from a forecast aging period report with account, contact, telephone number, line of industry, and other fields...
For purpose to easily visualize business opportunities and forecast operations.
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Dynamics 365 Customer credit lines forecast inquiry by aging periods before approval
Wish there is an option to easily identify, inquiry,, report on forecast customer credit lines to be approved in aging periods from period of application, for purpose to easily identify, visualize or forecast business operations and efficiencies.
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Dynamics 365 Vendor credit lines forecast inquiry by aging periods before approval
Wish there is an option to easily identify, inquiry,, report on forecast vendor credit lines to be approved in aging periods from period of application, for purpose to easily identify, visualize or forecast business operations and efficiencies.
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Dynamics 365 Projects Vendor and customer credit lines forecast inquiry by aging periods before approval
Wish there is an option to easily identify, inquiry,, report on forecast vendor and customer credit lines to be approved in aging periods from period of application, for purpose to easily identify, visualize or forecast business operations and efficiencies.
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Dynamics 365 Human resources employee fixed asset loan credit card merchant technology capture
Wish there is an option to easily include credit card merchant technology transaction capture and authorizations.... from self service fixed asset employee loans.
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Dynamics 365 Enterprise portal or role for bank balance and bank reconciliation
Wish there is an option to easily include a role or an enterprise portal site to inquiry and maintain banking reconciliations.
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Dynamics 365 Enterprise portal site or role for customer financial services
Wish there is a user role for customer financial services (e.g. check payment inquiries, not reached, credit notes issuance, sales agent commissions inquiries, investor inquiries, budget inquiries and approvals....)
REMARK: This item maybe duplicated.