Francisco Orozco Consultant

Wish there is an option to easily visualize, monitor, track customer sales order shipping delays reason codes, not visualizing, or dashboard graph generation of shipping delays, user may not easily visualize, shipping delays progress, advancements, or preventions. Not featuring customer sales order shipping delay tracking, user might potentially track outside the system.

Wish there is an option to easily visualize, monitor, track vendor purchase order shipping delays reason codes, not visualizing, or dashboard graph generation of shipping delays, user may not easily visualize, shipping delays progress, advancements, or preventions. Not featuring vendor purchase order shipping delay tracking, user might potentially track outside the system.

Wish there is an option to easily identify, visualized and monitor vendor payment generation summary plans from the banking balance. Not visualizing banking disbursement plans (e.g. vendor payment disbursement generations, banking transfers), user may not easily visualize or future easy project forecasting banking balances. REMARK: This item may also be copied into the accounts payable.

Wish there is an option to easily identify, visualized and monitor vendor payment generation summary plans from the banking balance. Not visualizing banking disbursement plans (e.g. vendor payment disbursement generations, banking transfers), user may not easily visualize or future easy project forecasting banking balances. REMARK: This item may also be copied into the cash and banks.

Wish there is an option to easily release a new item from internal project listing (e.g. research and development, marketing, or other) in addition from releasing from a legal entity.

Wish there is a future option to include inflation rate indexation on customer pricing for items selected, all items, customer, or customer groups. Not featuring an inflation rate periodic job for purpose to index selected item pricing starting from a date, user might potentially process conventionally on an item to item trade agreement or customer pricing group basis.

Wish there is an option from available courtesy authorized programs in the EVENT a customer sales order packing slip delivery date maybe eligible for delays. Not easily visualizing courtesy items from other courtesy items (prompt payment, apologies, season greetings, birthdays, anniversaries, etc.) when potentially posting a customer sales order packing slip eligible for delays. We may not efficiently track available courtesy authorized programs.

Wish there is potential option to allow specific items to potentially be added to customer sales order or customer sales order transactions postings (e.g. packing slip, or invoice), for purpose to easily identify conventional posting transactions from unconventional posting transactions (e.g. potential courtesies, scrapping, damaged, complementary items forgotten, or other).

Wish there is an option to easily close inventory and automatically identify inventory valuation change when potentially changing (e.g. LIFO to FIFO e.g. during inflation). Not featuring a ledger posting for inventory valuation method change at point of closing, user may not easily identify ledger posting accounts and potentially new generated voucher. at point of valuation from (e.g. balance sheet and profits generated from profit and loss). REMARK: For more information consult with audit, CFA and CFO and council board.

Wish there is an option to easily set and gathered all users vote, before an auto-approval condition may take potential effect. Not featuring efficient vote functionality, along with easy tracking and monitoring, user might potentially conventionally alternative have "Sway" application to process votings, graphs or for purpose of testing before actual approvals maybe process through Dynamics 365 finance.