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Dynamics 365 Job internships tracing back to budgets
Wish there is an option to future potentially trace an internship job vacant back to budge originals, for purpose to potentially justify future eligible budgeting funds allocations, or justify internship minimum fund allocations, team efforts or collaboration-tasks, or other.
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Dynamics 365 Budget funding visualization tracking to research and development project items or new items
Wish there is an option to future easily visualize budget funding allocated to internal projects (e.g. research and development) for purpose to future visualized and easily distribute total budget funding, or amount incurred into a potential eligible new item, before item maybe release for customer or other type of official transacting, revisions, or version.
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Dynamics 365 Budgeting eligible impacts when no budget or budget balance tracking and inquiries
Wish there is an option to potentially easily visualize, inquiry, print and potentially easily dashboard, transactions ard/or ledger of impacts when there maybe no budget or budget remaining balance when attempting to post a transaction, or eligible budget inquiries (inquiries of potential impact).
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Dynamics 365 Budgeting no budget, no balance reason code or auto-reason code tracking grand source pre-advanced inquiries
Wish there is an option to easily identify no budget or budget balance reason code or auto-assigned reason code when potential users may budget inquiry or end user may potentially reach no budget balance at time of transaction, for purpose to notify sourcing end users at time of transaction, or at time of potential advanced pre-inquiries.
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Dynamics 365 No budget unposted transaction and inquiries audit tracing
Wish there is future option to easily visualize, inquiry, monitor, report and easily audit no budget, or no budget remaining balance unposted or adjusted transactions and inquiries for purpose of audit budget transactions tracings (grand source requester or inquirer to end user, decision maker o reason code assigner or approver-rejecter).
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Dynamics 365 Budget transaction priority method preferences
Wish there is an option to easily identify, setup, inquiry and report budget transaction priorities, not featuring budget transaction ledger main accounts or account priorities, user may not easily confidence transact-post as transaction may occurred on a day to day basis. (e.g. method, date specifics, date ranges, vendor industry type, priority numbering, priority percentages, priority transaction needs...)
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Dynamics 365 Budget rejection levels with option for budget revision auto-inclusions
Wish there is an option to identify budget transaction rejection levels for purpose to eligible identify budget revisions with option to auto-include and revise budget. (e.g. priority type transaction, vendor, period or time, eligible justification due to circumstances, etc...).
Not featuring budget revision rejection levels with option to identify and adjust budget with a budget revision with auto-inclusion (no need for approval), user might potentially take multiple steps, for budget revisions, approvals, etc...
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Dynamics 365 Budget priority synchronization with period and amount allowance grace
Wish there maybe future option to potential include budget priority synchronization activation with period priority and amount percentage allowance grace.
Not featuring priority synchronization, user might potentially track conventionally.
REMARK: Public institutions, Forbes, aerospace, TMEC, vehicles, pharmaceutical, other.
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Dynamics 365 Budget default language translation financial reporting
Wish there is an option to easily default budget ledger main account language from financial reporting. (Example composing a budget financial reporting).
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Dynamics 365 Budget transfers from department and legal entities
Wish there is an option to easily visualize, inquiry, report and track budget transfers to departments (e.g. public institutions) and/or legal entities.