41

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.

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7 Comments

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Category: End of Day and Financials (78)

STATUS DETAILS
Under Review
8

D365 invoice number respects receipt number from POS

It should be able to use receipt number from POS as invoice number during statement posting in D365 for identified customer. Reason: Some EU countries have additional regulations for invoice printout in stores, for example VAT control report. If a company customer comes to the store, he needs t...

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0 Comments

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Category: End of Day and Financials (78)

STATUS DETAILS
Needs Votes
6

Shifts || To show the open shifts too

The Shifts form (Retail and Commerce > Inquiries and reports > Shifts) currently only shows the closed shifts.

it doesn't show the open shifts at all, which makes it difficult for Finance team to track/report on the open shifts (which ain't closed for the day). There is not straight-forw...

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0 Comments

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Category: End of Day and Financials (78)

STATUS DETAILS
Needs Votes
6

Add/Set recurrence on shift Closing!

Most of the time, Store operator forget to close the shift on appropriate time. Is there a way that we can set the close shift recurrence in the back office that will automatically close the shift on the store without store operator assistance.

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1 Comments

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Category: End of Day and Financials (78)

STATUS DETAILS
Needs Votes
1

Provide store managers ability to revert or modify amounts associated with unreconciled transactions.

To use when 'financial reconciliation in store' and 'cash traceability' are both enabled, this idea allows store managers to modify (update) or revert (remove) a cash movement event during the reconciliation process. The store manager can review blind-closed shifts and make adjustments as need...

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0 Comments

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Category: End of Day and Financials (78)

STATUS DETAILS
Needs Votes