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Dynamics 365 Budget allocation priority funding conventional plans
Wish there is an option to easily setup budget allocation priority funding conventional with authorization disbursement plans in the event a ledger main account or a budget goal may have potentially run out of funds.
Not featuring budgeting funding priority plans, user might not safe time off budgeting strategize, planning or emergency planning or emergency processing.
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Dynamics 365 Customer sales order item line entry selection by industry sector policies
Wish there is an option to easily identify item selection (e.g. by industry sector policies, or by tradition, or by customer demand, etc..) Not visualizing customer and/or user item selection per standards of (e.g. customer, industry sector, today's technology, or other), user and/or consumer might potentially track item requirements for sales order entry selection conventionally or outside the system.
Not featuring option to identify item selection by industry sector standards, and/or by customer preference selection we may not be in potential compliance with specific industries (e.g. aeronautics, vehicle, eligible turbines, wind, energy, renewable, organics, other).
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Dynamics 365 Project service order per planned priority tasks scheduled resources preferences
Wish there is an option to easily schedule and priority tasks resources process transaction planned tasks as per priority or priority role origin preferences, for purpose to maintain user role, planned and priority tasks, for purpose to potentially justify main project goal (s) or feedbacks.
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Dynamics 365 Human resource time request to other users for alternative or other tasks registries or inquiries
Wish there is an option to easily request time for purpose to either perform a tasks, process inquiries, or for purpose to register additional tasks to other users, not featuring a task of type time request registry tracking from other users, user might potentially track other tracks outside the system or via email, rather then from a task type time request registry.
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Dynamics 365 Purchase requisition merging or consolidations
Wish there is an option to easily process purchase requisitions record merging or consolidations, for purpose to easily record process, freight savings, time entries or other.
Not featuring purchase requisition merging-consolidations, user might potentially close a purchase requisition and edit other record, or close both records and create a new consolidated record.
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Dynamics 365 Customer sales order purchase order encryption reference
Wish there is an option to future include a purchase order encryption reference at point of taking customer sales order, for purpose to easily identify "orderer" when placing a potential customer sales order on credit terms, not featuring an option to encrypt or have a trade agreement on customer purchase order encryption reference, we may not relied at 100% on customer purchase order references or reference at point of order taking.
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Dynamics Enterprise self service check payment request with interest earned
Wish there i an option to future easily request check payments with potential interest earned, when not withdrawing for a few weeks, for purpose to future request withdraws with eligible potential interest earned.
Not featuring option for employee to request payment at own will, we may potentially no be efficient with financial instruments and/or work force, or work-force will or interests.
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Dynamics 365 Human resource serialized time tasks re-arrange schedule on day time capacities
Wish there is an option to easily re-arrange schedule for serialized time task, for purpose to re-arrange due dates, date completion expectations, or other.
Not re-arranging human resource tasks, before potential due dates, user might potentially be enforced to complete on incorrect due dates, times, or may incorrectly delegate, or system tasks to be completed may not be display per end user potential preferences.
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Dynamics 365 Budget model vendor account funding payment allocation
Wish there is an option to easily visualize budget model with association to a vendor account, for purpose to easily visualize funding to be allocated or allocated to., for purpose of easy transacting audit trial.
Not featuring option to assign a vendor account to a potential budget model, user may not easily identify main responsible independently from the legal entity or legal entity main business responsible. (e.g. funding a budget model (vendor), identifying budget funding for specific goals or purposes, etc..)
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Dynamics 365 Budget funding audit trial
Wish there is an option to easily identify budget funding audit trial (requestor, funder, approver, budget disbursements, transactions, etc...) not featuring audit budget trial, user might only relied on potential financial reporting or financial audit trial.