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Great Mr. Shahzad, you highlight a crucial yet often overlooked issue within the D365 F&O Commerce ERP system, specifically in retail (Store Commerce) transactions. The discussion is both timely and essential for tackling the challenges faced in this domain.Customers frequently request duplicate receipts, but the absence of clear indicators such as "Duplicate" or "Reprint" on the receipt creates confusion for both customers and store cashiers. Addressing this issue is vital for ensuring transparency, improving customer experience, and maintaining transaction integrity in retail operations.

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It is very important for both the customer and the store cashier to know whether the receipt is original or duplicate. Customers often request duplicate receipts, but the words "Duplicate" or "Reprint" do not appear on the receipt. This causes confusion.

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This blog highlights a critical and often overlooked issue within D365 F&O Commerce ERP system, particularly in the context of retail (Store Commerce) sector transactions. The insights provided are both timely and essential for addressing the complexities and challenges faced in this domain.

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any updates on this as I see its been a few years since originally posted. I am seeing more of our customers asking about this functionality due failing when importing the file to the bank.

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This would be great, especially as an articles information could be updated with new info.. and published as a new version number!

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This suggestion is with regards to to Expense Reports Reimatined.

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was this released with 2024 Release Wave 2? I saw comments saying it was but am not able to find much details on it

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Dear Amit,thanks for posting that idea. We need exactly the same functionality!Best Regard

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Problem is solved, no need for further analysis. Please remove the above idea. Thank you.

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You can add the text qualifier to all entity fields without having to browse them all by doing the following :Select all of the lines in the mapping details formClick on the three points in the right of the grid (from where we're used to insert new columns)Click on "Edit selected rows"Select the field "Text qualifier" and "Yes" as a value Click on the "Apply" buttonSave your changesI hope this will be helpful for those who are still facing this problem.

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