19

Allow printing of multiple X Reports at one time

Allow managers to select multiple shifts to print out X-Reports all at one time.. This would be a big time savior when working and closing many shifts.

Read more...

0 Comments

Read more... 0 Comments

Category: End of Day and Financials (78)

STATUS DETAILS
Under Review
Ideas Administrator

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!

18

When declaring tender and declaring check amount be able to items and calculate check by amount

We have a customer who has a common set of products and amounts that get sold but there may be many of these sold. In order to facilitate counting of funds for checks would like ability to itemize and calculate checks by amount.

Read more...

0 Comments

Read more... 0 Comments

Category: End of Day and Financials (78)

STATUS DETAILS
Under Review
18

Ability to have additional fields on Management screens

On the POS management screens (Manage Shifts) would like ability to add info code or other information. For example a shift may have a bag number where the cash is held. Would like this to show up on the Manage Shifts screen.

Read more...

0 Comments

Read more... 0 Comments

Category: End of Day and Financials (78)

STATUS DETAILS
Under Review
17

Allow Info code to be executed at start of transaction / Tender Declaration.

There are Info Codes that need to run as part of Tender Declaration. When prompting for information this is required at the start of the Tender Declaration process vs. the end. Request is for Info Code to be able to designate when they fire.

Read more...

0 Comments

Read more... 0 Comments

Category: End of Day and Financials (78)

STATUS DETAILS
Under Review
Ideas Administrator

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!

16

Remit Declare Tender Process

When a manager goes to close out a shift enters in the tender then later discovers there is a mismatch in what the cashier should have vs. what they have they go and research before closing the shift. Once they determine the issue they need to put notes on the shift as to what details of the i...

Read more...

0 Comments

Read more... 0 Comments

Category: End of Day and Financials (78)

STATUS DETAILS
Completed
Ideas Administrator

Please check out the documentation below as the configuration "Enabled financial reconciliation in Store" under the POS functionality profile provides this capability.

 

https://learn.microsoft.com/en-us/dynamics365/commerce/fin-recon

 

16

Print receipt chit when user "blind" closes shift in MPOS.

When a user closes a shift print a receipt chit that they can turn in that shows that the shift was closed and when it was closed.

Read more...

0 Comments

Read more... 0 Comments

Category: End of Day and Financials (78)

STATUS DETAILS
Under Review
Ideas Administrator

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!

16

Filter the users Store to only allowing view and posting of statements / transactions by the store for that user.

A user should not be able to view / calculate / post another stores transactions or statements. Be able to restrict a user to information for a particular store.

Read more...

0 Comments

Read more... 0 Comments

Category: End of Day and Financials (78)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback.

Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.

Sincerely,

PM,

Microsoft.

14

Retail finance reconcilliation

In Dynamics 365 it is difficult to see if all retail transactions have been financially posted. Issues, errors and bugs sometimes results in that transactions are not included in the statements. In most companies it is common practice to perform financial period closing, and then closing the pe...

Read more...

1 Comments

Read more... 1 Comments

Category: End of Day and Financials (78)

STATUS DETAILS
Declined
Ideas 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).

14

Business date not presented for retail transactions in AX

Business date from table RetailTransactionTable is not presented in AX. This is important information as it decides on which day retail transaction will be posted.

 

Go to form Retail transactions and verify that this value is not presented and it cannot be added to this for...

Read more...

1 Comments

Read more... 1 Comments

Category: End of Day and Financials (78)

STATUS DETAILS
Completed
Ideas Administrator

You can personalize the Store transactions form and add the Business date field now.

13

Ability to reverse the order of denomination on Tender Declaration screen.

Many organizations do not work with coins and would like the ability to sort the tender declaration screen denominations from largest to smallest. This would allow them to have the larger denominations at the top of the screen.

Read more...

0 Comments

Read more... 0 Comments

Category: End of Day and Financials (78)

STATUS DETAILS
Under Review