Print Destination Capability for 'Channel price report'
Currently, D365 provides the option to generate the 'Channel Price Report Job' print archive only. It would be very beneficial to have the capability to choose a print destination for this report. This would enable users to send the generated report via email as part of a batch process. This r...
Audit changes on Site Builder
After making some change on our e-commerce site using the site builder, there is nothing tool to review those changes. Right now, to review changes on site builder, use the site copy functionality from UAT to Prod would be the one option to let us ensure that no inadvertent changes have been ...
Store Sales report displays no data when Category is populated because RetailTransactionSalesTrans is not populated when transaction is created for Online sales or Customer order sales
After a eCommerce order or a Customer order is placed in POS, when you go to Retail and Commerce > Inquiries and Reposts > Store sales, populate a date range and mark all transactions, the Category has no data.
Cash and Carry transacti...
Adjust the financial statement calculation to ensure the difference amount reflects the bank drop amount accurately.
Accurate Financial Reporting: Ensures that the difference amount accurately reflects the bank drop, improving financial transparency.
Simplified Reconciliation: Makes it easier to reconcile bank drops with counted amounts, reducing errors and ...
Ability to view organization wide orders on ecommerce platform
There are multiple ways customers can create sales orders and place them, some through the website and some through call center. Orders can be placed on different accounts either on behalf of organization or when someone calls in it is placed on the organi...
When Migrating channels to a different Commerce Scale Unit, point of sale (POS) reports before the migration will no longer be available at the POS after migration.
When Migrating channels to a different Commerce Scale Unit, point of sale (POS) reports before the migration will no longer be available at the POS after migration.
This has a significant business implication in scenarios where we aim to distribute the workload to an extra CSU...
Top Discounts Report
Navigation path > Retail and Commerce > Inquiries and reports > sales reports > Top discounts report
The standard top discounts report is misleading to the user.
In the report there is a Discount ID and Discount Name, the user assumes based off those identifi...
Able to design/modify Start decalration, Tender declaration, X, Z reports in backoffice (D365FO)
For now, we can't modify Start decalration,Tender declaration, Bank drop receipt, Safe drop receipt, X, Z reports in F&O. We can modify other types of receipt such as Sales, Return, Packing slip using Receipt designer. This will help a lot since we get requirements that user doesn't want to se...
Show all documents for one customer when used "sales invoice" POS operation
When customer uses the POS operation "Sales Invoice" by design the API getinvoice only show the first 250 oldest document, Invoice or credit memo, if customer create a new document this can´t be shows until an old document is posted or deleted. The idea consists in that customer have a date fi...
Ability to Print POS Reports
Ability to Print POS Reports is highly required, at the EOD it helps the cashier as well as Manager to print and Monitor the sales at branch.
Request to consider this feature.