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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...

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Category: Reports and analytics (29)

STATUS DETAILS
New
3

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...

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Category: Reports and analytics (29)

STATUS DETAILS
New
2

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...

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0 Comments

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Category: Reports and analytics (29)

STATUS DETAILS
New
8

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 canĀ“t be shows until an old document is posted or deleted. The idea consists in that customer have a date fi...

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Category: Reports and analytics (29)

STATUS DETAILS
New
5

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.

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Category: Reports and analytics (29)

STATUS DETAILS
Needs Votes
17

Price override not tracked in call center order

Customer is able to apply a price override in a call center order, and they are using the override permissions and order price control settings, however, the price override is not tracked in any reports. they do not see it in order events, marked as a price o...

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Category: Reports and analytics (29)

STATUS DETAILS
New
22

Add offer number to orders with discounts on Store sales report

The "offer number" field on the Store sales report is always blank, even for lines that have a periodic discount. So it will be great if we can match the transactions with the corresponding offer number and/or discount. So it's easy to identify which discounts and/or coupon codes have been use...

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Category: Reports and analytics (29)

STATUS DETAILS
New
7

Audit Events

We are looking to create a report to better track managers entering credentials for POS overrides. Audit events tracks the override but does not include corresponding POS transaction or receipt number which could allow us to easily create the report.


We would like the audit e...

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Category: Reports and analytics (29)

STATUS DETAILS
New
5

Print of the standard reports from Retail Commerce

Hi Team,

We have the requirement from our several clients that they want to take the print from D-365 commerce.

Currently, we received it from

1-: Jain Amar Clothing Pvt. Ltd.

2-: Clarks

3-: Indivinity

4-: Sabyasachi


Kindly suggest when we c...

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0 Comments

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Category: Reports and analytics (29)

STATUS DETAILS
New
10

Net amount in POS reports

Calculate and view Net amount field different as Sales Amount field in POS reports, for example in "Store sales by registers"

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0 Comments

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Category: Reports and analytics (29)

STATUS DETAILS
New