Implement the "Change Line on Receipt" from payment methods setup form
There is a field on the Payment methods form called "Change line on receipt" which should allow the user to have different text printed for "change back" depending on the currency type. Request is for this functionality to be added to the receipt printing process.
Customer GST Number in POS
Need Provision to Capture Customer GST Number in Point Of Sale, by the Showrooms.
We will continue to monitor votes to determine if this should be prioritized into our product backlog. Thank you for your feedback.
Reduce the blank space on custom receipt
In D365 MPOS receipt designer, if there are multiple custom fields and all the custom fields are not necessarily printed due to no information when there is a transaction done – and the receipt gets printed, the custom fields that are not populated for the current transaction leaves blank spaces ...
Batch job not cancelling
With regards to the logic on batch jobs. If a batch does not get cancellation logic, if there is no response time over a certain period that the cancellation logic is applied i.e. no response for 5mins the job triggers cancellation logic and cancels the job. We have had a case where a email dist...
Option to randomize gift card numbers
Now that we have an integrated eCommerce product, we need a native option to generate a random number sequence for gift cards so that the gift card numbers cant be easily guessed/brute-forced. With the current setup, there is a lot of scope for fraudulent transactions. An alphanumeric sequence wi...
Reversal of Retail statement posting option should be available if some statement wrongly posted due to wrong configuration in setup.
Reversal of Retail statement posting option should be available if some statement wrongly posted due to wrong configuration in setup.
Receipt contents of Fiscal printer to be configurable for localisation requirements
Most countries in Europe have requirement for Fiscal printer as part of their legal requirements, for any stores to sell. Currently the contents of the Fiscal printer are handled by document provider and fiscal connectors, which are hard coded Option for the user to configure the fields required...
Tracking of who/how many bought a gift and use info for marketing purposes
Our marketing team would like to have the ability to: - Track customers that has bought products for a gift - Track how many sales lines incl. SKU that has been bought as a gift (even if not linked to customer) Maybe this can be done via the gift receipt utility or some feature on the transact...
Enable Subcodes of InfoCodes as a Default on ItemID
Would love the ability to default a given subcode of an InfoCode to a given itemID. An example of this is an item that, when rung into the POS, will always be a certain subcode and never deviates.
InventDimId not updated for sales lines transactions from Online Store channel
Data Entity RetailTransactionSalesLineEntity for Retail store on Online store transactions : ItemColor, ItemSize, ItemStyle, ItemConfigId There are columns ItemColor, ItemSize, ItemStyle, ItemConfigId in Data Entity RetailTransactionSalesLineEntity. When there is performed sales for Products w...
We have requested this idea to be filed as a Issue in support. Our engineering team will triage it to determine if a bug fix is needed. Thank you for the feedback. - Holly Haines - Principal Program Manager
Administrator
We will continue to monitor votes to determine if this should be prioritized into our product backlog. Thank you for your feedback.