Split-Bill functionallity
Split Bill is a highly requested and common function for many restaurants customers frequently request to split bill directly from the point of sales system. This feature offers a convenience to customers who wants to know the exact amount to pay for their food orders respectively. Also separa...
Strict Return Payment Method mappings for enforced method-to-method return enforcement
At POS, the order total in a transaction for a return is tracked in as a whole total, without strict method-to-method mapping of subtotals used from original payment methods (outside of linked refunds for credit cards). When creating a return, all relevant allowed payment methods used from org...
Internal gift card pin number support
Please enable the ability to store a PIn number against internal gift cards (should be encrypted with an upload mrthod via DMF). And on e-commerce support requirement to enter the pin to complete the sale. (Should not be required on POS - or at most optional/configurable).
Payment Reference from Call Center Module
The Payment Reference is a key field that very often used to record information relating to the payment instrument being recorded in D365. For instance, • In the case of Outgoing Payment, the field is used to capture any of the following (a) check number; (b) Wire transfer reference; or (...
Thank you for your feedback. Additional votes needed and will continue to consider with reconciliation and tracking feature considerations.
Call center refund method for cancellations
This idea is for call center functionality that is enabled in the Retail and Commerce module of D365 Finance and Operations. When call center orders take payment methods that are posted right away, any order cancellations will only allow a check refund method. Payment methods that post immedia...
Thanks for the idea. It has now been marked as "Needs votes".
Program management,
Dynamics 365 Commerce
prepayments from POS
When we register a prepayment from the POS, it is automatically registered in the BackOffice a payment journal to the Customer with the amount of the prepayment decreasing the amount to be paid in the sales order. According to the laws of many european countries the VAT that corresponds to the p...
Thank you for your product suggestion. Addtional votes required.
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. Setting to 'Declined' only as this idea is not set for the next two waves of work planned. But this idea can still accrue votes and will be considered as planning continues -Brian Shook, Principal Program Manager, Dynamics 365 Commerce