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.
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!
Re-send email receipt for a completed transaction
It would be great if from the journal screen, it is possible to send an email receipt again for that transaction. Obviously you can currently re-print the physical receipt - but paper receipts are becoming a thing of the past! Email receipts are the way forward.
The ability to email receipts from the journal was released in 10.0.18. Assuming that you have already configured emailed receipts at checkout time, all that's required to enable this feature is to enable the Email receipts from the Journal feature management switch.
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 a validation for income/expense
When using data entities to import transactional data from 3rd party systems which include income/expense transactions, it might occur that there income/expense transactions existing which are missing the related payments. This might be due to the fact, that they are imported at a later stage tha...
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!
Enable extended warranty feature for call center sales orders as well as e-commerce
It is now possible to sell extended warranties through POS, but unfortunately, it is not integrated into call center or e-commerce. Please do close this gap, as from an omni-channel perspective, it should not matter through which channel the sales order is placed. Hence, it should also be pos...
Thanks for the idea. It has now been marked as "Needs votes".
- Program management,
Dynamics 365 Commerce
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
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