4

POS Z closing

We use Dynamics 365 for our retail stores.It's surprise to see that Net Sales (Gross Sales-Sales Return) do not appear in Z closing ..NET Sales is what we account for .Yet we do it manually to arrive and reconcile with tender.This must be a basic reporting in retail yet system default function...

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Category: End of Day and Financials (77)

STATUS DETAILS
Needs Votes
12

Show Shifts with Cash/Check Tender Types

In many cases shifts will occur without cash. During the shift close process when cash or check is present and additional manager is used to validate cash and check totals.


It would be incredibly useful to display on the Mange Shift screen at the POS what shifts contain cash ...

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Category: End of Day and Financials (77)

STATUS DETAILS
Under Review
16

Remit Declare Tender Process

When a manager goes to close out a shift enters in the tender then later discovers there is a mismatch in what the cashier should have vs. what they have they go and research before closing the shift. Once they determine the issue they need to put notes on the shift as to what details of the i...

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Category: End of Day and Financials (77)

STATUS DETAILS
Completed
1

Statement Posting || Aggregate Transactions || Delete customer order

Currently, we cannot delete multiple Customer orders using Delete customer order function in a statement.

The batch process that deletes the orders fails for the second order when run in parallel.


It's very inconvenient to wait for the system to...

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Category: End of Day and Financials (77)

STATUS DETAILS
Under Review
4

Connect statement vouchers to the related store transaction number from POS

With each payment of an invoice two entries are generated:

1.           Customer Payment Journal with posting to an interim account

2.           Re-Posting of the payment amount to the account of the payment method

It is possible to connect posting 1.) to the store transactio...

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Category: End of Day and Financials (77)

STATUS DETAILS
Under Review
2

Shift Management selection

In the POS, Shift Management view. Ability to be able to select only one line at the time. Once one line is selected, when you select another one, previous line should be unselected.

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Category: End of Day and Financials (77)

STATUS DETAILS
Under Review
17

Allow Info code to be executed at start of transaction / Tender Declaration.

There are Info Codes that need to run as part of Tender Declaration. When prompting for information this is required at the start of the Tender Declaration process vs. the end. Request is for Info Code to be able to designate when they fire.

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Category: End of Day and Financials (77)

STATUS DETAILS
Under Review
19

Allow printing of multiple X Reports at one time

Allow managers to select multiple shifts to print out X-Reports all at one time.. This would be a big time savior when working and closing many shifts.

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Category: End of Day and Financials (77)

STATUS DETAILS
Under Review
1

Too narrow form for selecting channels for retail operations like Validate transactions, Calculate statements, Post Statements

When selecting channels for such operations like Validate retail transactions, Calculate Statements, Post Statements if names of channels are long then there is visible only section Available organization nodes.

And there can be not visible selection button and Selected organization node...

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Category: End of Day and Financials (77)

STATUS DETAILS
Under Review
1

Increase screen time out for Declaring Start amount and Tender Declaration in POS

Idea is to have an option on D365 back office to increase the screen timeout while Declaring Starting Amount and Tender Declaration on POS which can help a cashier/worker to count a large amou...

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1 Comments

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Category: End of Day and Financials (77)

STATUS DETAILS
Under Review