Support Cross LE retail operations
Retail operations in a franchise model are not well supported. A franchise model is often setup using multiple Legal Entities. The franchise giver 'delivers' the products and the franchise taker 'sells' them which requires cross LE flows. All franchise shops however, should operate as a 'one b...
Barcode image is not being included in Emailed receipts sent from MPOS
The Barcode image is not included in the emailed receipt. Repro: Configure email receipts Run a transaction through MPOS that sends receipt via email Review the sent email No barcode image is inserted, only text from the barcode.
We will continue to monitor votes to determine if this should be prioritized into our product backlog. Thank you for your feedback.
Qty changes to be reflected in Order Events table
At the moment, when a Sales Order is edited, only the Price and Data changes are reflected in the Order Events table (D365 > Modules > Sales and Marketing > Inquiries and reports > History > Order events). What would be useful for customers is that Quantity changes are also reflected there. Si...
Invoice list module for invoices from newest to oldest
The invoice list module on b2b ecommerce has no ordering. it would be helpful if customers can order the invoices from newest to oldest. It currently shows all the old invoices first. This makes no sense,please consider to implement a way to do most recent invoice first.
Thanks for the idea. We have added this request to our backlog and will update this idea as soon as this is slotted to a monthly release.
D365 Retail ATP
- The problem: We are facing a problem with the ATP calculation application in the Requested Ship Date for Sales Orders created since our e-Commerce Platform. The platform works of the D365 Retail service to create Transactions and consequently create the respective Sales Orders in our D365 Finan...
Thank you for the idea! We will consider this in our product backlog and update the status of your idea if/when it becomes a planned or completed feature!
MPOS Receipt with QR Code
Now QR Code is widely used in All the Digital Market, So we need to have an option in POS Receipt to Print QR Code with Customer information ,sales information
Refund to card/method from web sale when refunding in store
Recently I have seen an increase in customers requesting the ability to identify the original payment used for a web order, to complete an automatic refund from store (POS) to that same payment. For example, if I use my PayPal account on the website. when I return the goods to a store, the sto...
Thank you for the suggestion. Our upcoming cross-channel payment functionality will support this scenario. Please be aware that the retailer will have to use the same payment processor for both ecommerce and store payment processing for this to be possible. Thanks - Holly Haines - Principal Program Manager.
Implement parameter to control whether voided transactions can be printed or not
Currently it is possible to print receipts for voided transactions from the "Show journal" form. As this might be confusing for users, who are not interested in keeping voided transactions, it would be good if it would be possible to control this behavior. In addition, this is (unnecessarily) ...
Thanks for your feedback. This is a great suggestion. We have added this to our backlog -Holly Haines, Principal Program Manager
Refund check processing - allow user to select a printer
Retail > Channels > Call centers > Refund check > Refund check processing > Select an order > Click on Print button in the ribbon - get the error 'Unable to find printer with path', but the checks still show as 'Sent'.
he only workaround I have found is to generate pa...
We have provided a hotfix for this in the 7.2 release. Thank you for your feedback - Holly Haines, Principal Program Manager - Dynamics 365 for Retail
Payment connector returns issue with order credit and price match over refunds
The Charges can only be refunded back when the Return Order or RMA is generated and needs to have an item associated to the return for it to be processed, even if it is a header charge.
Taxes adjusted
because they should have been tax exempt but got charged
It looks like the ...
Administrator
Thank you for the product suggestion! We will continue to monitor this idea and the votes to determine if it will be given a position in our backlog. -Holly Haines, Principal Program Manager