Microsoft Dynamics 365
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Allow User To Be B2B Admin For Multiple Accounts
We need the ability to set a given ecom B2B user as being an administrator on more than one customer account. This scenario is useful for people who are independent accountants/bookkeeprs and who represent multiple customers who buy from a given retail business. It would require an additional s...
Enable scanning of bar codes that contain a hyphen
We have numerous vendors who have now begun adding a hyphen to their bar codes. Most of these are GS1 DataBar format i.e. (01)00882464000518(13)201123(10)1834-1.
When this bar code is scanned on the POS the hyphen is treated as a negative quantity, resulting in the product not being found and, ...
Ecommerce Refer-a-friend Loyalty
Introduce out-of-the-box functionality for ecommerce, for Refer-a-Friend functionality within Loyalty and in conjunction with Coupon Discounts?
- Customer A is a registered customer enrolled in the Loyalty scheme
- Customer A clicks a button on the website to 'Refer-a-friend' and inputs the ...
Sales order prepayment does not work with customer credit limits
Many scenarios in retail orders utilise pre-payments. This may be to take a deposit, or when using payment methods such as cash or gift card. When you take pre-payment for an order, the customer payment journal is immediately (on sales order submit in call center / or on order sync if from CSU) c...
Commerce integration to D365 Business Central
I would really like to see an MS-supported integration between Connected Commerce and Dynamics 365 Business Central in addition to F&O.
In D365 E-Commerce :
We Should have Invoice Download Option As PDF in the My account >> Order History Page .
Since This will Provide the customer Digital invoice Copy As PDF
Financial dimensions on Income/expense accounts
The customers require to have the financial dimensions tab in the Income/expense account form, because, such as for the payment methods and the cards ID, also for the income/expense there is the need to manage the financial dimensions.
Income/expense inquiry in retail Statement
As per the Sales transactions and Payment transactions, there is a need to have an Income/expense inquiry in order to check the incomes or expenses included in the specific Statement.
At the moment, it is not easy and clear for the customer to verify the list on incomes and expenses included in t...
Allow EAN-13 to be used as a search term in POS, Inventory etc.
We have had to customize our AX to search products by EAN-code. Codes are used to distinguish
products from each other. For example in fashion EAN code distinguishes every product variant from each other.
Every variant (size,color,style etc) gets it own code. By this code we make sure that search...
Changing ableist language in POS and Dynamics 365 Commerce UI
Current version of product uses terminologies which can turn out to be non-inclusive.
Example: Blind Closed status displayed on manage shifts view on POS. This can be considered as ableist language by some. It is suggested that such terminologies should be changed during enhancement of base prod...