Close a shift in D365, without CPOS or MPOS
Often, especially in busy retail stores the switch between shifts needs to be quick. Also, the cashier should not spend much time counting money in front of the customers. Therefore a blind close is often a good option. In many cases, a controller wishes to close the shift, and make the count ...
Document handling towards statements and shifts
For a retailer there will always be some cash deviations, and for a retailer it is important to document the reason why there is a cash deviation in the tender declarations. This is often user errors or misunderstandings. The ability to document the reasons behind the issues are important, and ...
Thank you for the product suggestion! This idea is aligned with the product vision and we will love to provide this capability out of the box. However, we do not have a planned release timeline as of now and hence marking it as Declined (please read this as Postponed).
In manage shifts screen of POS should be able to sort/filter the shifts by various columns.
When working with shifts through the manage shifts screen should be able to filter and sort by the various columns available on the screen.
Safe Removal operation defaults payment method to Cash with no option to change to checks or any other payment method
As an end of day process a Cashier will perform a Safe Drop for the Checks collected on their shift throughout the day. There is a chance the cashier will make a mistake and accidently over declare the value of Checks on the Safe Drop. To correct this a safe removal operation is required. Howe...
Make "declare start amount" compulsory before making the first sale
To avoid eventual errors when closing a shift, it would be beneficial to make the "declare start amount" compulsory after opening the shift and before the 1st sale
Thank you for the product suggestion! This idea is aligned with the product vision and we will love to provide this capability out of the box. However, we do not have a planned release timeline as of now and hence marking it as Declined (please read this as Postponed).
Note: There is a configuration in the POS functionality profile named "Require starting amounts and tender declaration" which enforces these actions before the shift can be closed.
Presenting additonal information in Retail transaction for Reconciliation purpose
There is an issue when trying to reconcile Retail with General Ledger. There is not enough information available in Retail transactions. There is requirement to add additional field for Retail transaction, Sales lines and Payment transactions. 1. Retail store transactions form - shows total sa...
Thanks for your feedback. We will continue to review this for consideration/prioritization within our product backlog. Holly Haines - Principal Program Manager
Implementing financial dimension recalculation functionality for posting payment journal entry
At the moment, the system supports a way to recalculate financial dimensions of sales account entry. This allows to post a statement after financial dimension configuration has changed. However, there is no similar financial dimension recalculation functionality for posting payment journal entr...
Include starting amount entries in the POS journal
This suggestion is to include entries for Declare starting amount in the POS journal so users can look back at previous entries.
Thank you for the product suggestion! This idea is aligned with the product vision and we will love to provide this capability out of the box. However, we do not have a planned release timeline as of now and hence marking it as Declined (please read this as Postponed).
Ability to do Shift Operations while offline in POS
Our client has terminals within a store spread out over a larger geographic area. These areas often have sporadic poor network connections. The user needs to be able to perform shift operations before leaving for the day and going to a different location in the store. Some examples of operat...
Bank and safe drop from blind closed shift
When I am demonstrating the functionality around cash and bank management this is always a place where the solution falls down. Customers like the idea of blind closing shifts. But a key part of the 'cashing up' process is to complete a bank drop. At present you cannot complete a bank or safe ...
Thank you for the product suggestion! This idea is aligned with the product vision and we will love to provide this capability out of the box. However, we do not have a planned release timeline as of now and hence marking it as Declined (please read this as Postponed).
Administrator
Thank you for the product suggestion! This idea is aligned with the product vision and we will love to provide this capability out of the box. However, we do not have a planned release timeline as of now and hence marking it as Declined (please read this as Postponed).