3

Automatic retail transactions settlement in EEU countries

If we use mixed payments (for example Cash + Card) and automatic settlement, the statement posting ends with an error (in Eastern Europe localization). The reason is that the EEU localization does not properly map the (multiple) payments with (one) invoice in customer balance settlement and somet...

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1 Comments

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Category: Financials/Statements (17)

STATUS DETAILS
New
0

On statement posting sales order invoice series should be different from normal tax invoice

For POS transactions we post the statement.Posting of a statement creates and invoices Sales orders, creates payment journals and settles against the Sales invoice. Issue:- When we post the statement for POS transactions sales orders are created and tax invoice is posted for that .But tax invoic...

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0 Comments

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Category: Financials/Statements (17)

STATUS DETAILS
New
10

All setup Retail exchange rate type per legal entity

When implement store in multiple countries and from multiple entities, it is impossible to share the same Exchange rate for all stores. Different countries will have their own exchange rate (refer National bank or Airport rate) and it cannot be achieve with D365 v.10.0.11 as the setup is in Comme...

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0 Comments

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Category: Financials/Statements (17)

STATUS DETAILS
New
19

Owner Tracking dimension supported in Retail

It would be good to support in Retail Owner Tracking dimension at least in similar scope like supporting BatchId. According to document Owner tracking dimension is not supported in Retail: https://docs.microsoft.com/en-us/dynamics365/commerce/work-with-store-inventory There should be default valu...

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0 Comments

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Category: Financials/Statements (17)

STATUS DETAILS
New
0

Separate ledger account for multi currency card payments

Dear Team, During our business processes we came across one situation. In our stores we were using standalone EFT terminals and we had separate ledger accounts setup for different currencies in dynamics (With different payment methods on store). so when a customer pay with different currency o...

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0 Comments

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Category: Financials/Statements (17)

STATUS DETAILS
New
0

Filter the users Store to only allowing view and posting of statements / transactions by the store for that user.

A user should not be able to view / calculate / post another stores transactions or statements. Be able to restrict a user to information for a particular store.

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0 Comments

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Category: Financials/Statements (17)

STATUS DETAILS
New
9

Populate AttributeValues during statement posting for Cash-and-Carry transactions

When extra information is added using sales order attributes for channels that are set from the POS on cash-and-carry transactions these attributes does not get populated on the sales order when statement is posted. They carry over from the pos to the sales transaction but not all the way to t...

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0 Comments

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Category: Financials/Statements (17)

STATUS DETAILS
New
0

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: Financials/Statements (17)

STATUS DETAILS
New
0

On Statement Posting Post Card Fees according to Counted Amounts Not to Transaction Amounts

when statement is Posted and Card Payment method has card fees defined the statement posting posts fees amounts according to transaction amount not to counted amount

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0 Comments

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Category: Financials/Statements (17)

STATUS DETAILS
Needs Votes
20

Presenting additonal information in Retail transaction for Reconciliation purpose

There is an issue when trying to reconcile Retail with General Ledger. There is not enough information available in Retail transactions. There is requirement to add additional field for Retail transaction, Sales lines and Payment transactions. 1. Retail store transactions form - shows total sa...

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1 Comments

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Category: Financials/Statements (17)

STATUS DETAILS
Under Review