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Retail opening store investment and financial planning by category transfer to budgets

Future including the option of store investment and financial planning with potential categories with option to easily transfer to budgets, and future potentially feature investment planning from conventional cashflow forecast, might be beneficial. Not having the option to easily visualize store...

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Category: End of Day and Financials (86)

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Needs Votes
0

Retail opening store investment and financial planning by category

Future including an opening retail store opening project investment by category with future option to convert financial planning to budget models, might be ideal. Not having the option to easily and visually identify retail store opening and financial planning transfers to budget, user might pot...

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Category: End of Day and Financials (86)

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Needs Votes
0

Separate ledger account for multi currency card payments

Dear Team, During our business processes we came across one situation. In our stores we were using standalone EFT terminals and we had separate ledger accounts setup for different currencies in dynamics (With different payment methods on store). so when a customer pay with different currency o...

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Category: End of Day and Financials (86)

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Needs Votes
0

On Statement Posting Post Card Fees according to Counted Amounts Not to Transaction Amounts

when statement is Posted and Card Payment method has card fees defined the statement posting posts fees amounts according to transaction amount not to counted amount

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Category: End of Day and Financials (86)

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Needs Votes
Ideas Administrator

Thank you for this idea.  Can you please add additional comments to further explain this scenario in more detail?  Thank You - Holly Haines

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Allow imported sales data to be deleted if it has not started posting

We run NCR POS and generate export files each day that contain the transactional sales data for each restaurant. Every now and then there may be corrupt data imported into the system unintentionally. I would love to see a way to flag the transactions as void or to be able to delete the transact...

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Category: End of Day and Financials (86)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thanks for your feedback. We will continue to review this for consideration/prioritization within our product backlog.   Holly Haines - Principal Program Manager
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Declare starting amount at POS - using the calculator and get the breakdown on the receipt and in the description field in D365

Declare starting amount at MPOS – introduction of the coins/bills denominations, but the breakdown is not showing on the receipt and in the description field of the starting amount transaction in D365. Before it was entered in the notes box and the limitation of the number of characters is 150. ...

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Category: End of Day and Financials (86)

STATUS DETAILS
Declined
Ideas Administrator

Closing due to lack of votes