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This fix will enable the retail store staff to correct a known error, when a cashier accidently over declares the value of the check safe drop. The manager does not have the ability to reject the safe drop and send it back to the cashier, they must accept it into the safe. Current functionality only allows for the return of cash tender out of the safe. If no correction is made the safe balance in the office is overstated and will lead to issues with the end of day deposit. This will also cause the retail statement to not post and will require manual intervention by the finance team to correct. Additionally, the cashier that processed the safe drop will also be off due to the error. This functionality already exists with the cash tender, it simply needed to be added to the check tender. Once this feature is added the store staff can simply send the excess check funds back to the cashier. This will balance the safe, office shift, and cashier shift, and will allow the reporting to accurately reflect the true movement of funds, and allow the retail statement to post at the end of the day.

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We have also often this suggest,All Parters who want to send Data to Business Central are receive then, cant work directly with Json, the must Split the Values and conert them to Json.In the Inbound Direction it is also an Problem. We must Split the Invalue from the Json, as an String Part and convert it to an Json.

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Hi, it would be really great if the same design could be applicable for PO's as well.

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We are finding that we need this as well; at minimum, I like Gus's idea of sending it from the owner of the sequence or the owner of the record.We're doing a campaign that starts with a physical mailer, done by someone other than the person who will do follow-up phone calls and includes emails that we want from our CEO, who's definitely not the person making any calls.

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We have been using Cost+ pricing for over 20 years for employees and some customers. We had to do a lot customization with price lists and automated updates to make this work in D365. Having this feature option to set a customer level would be ideal.

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I completely agree with the request to Microsoft to enable the Schedule workload capacity to be used on the WHS warehouse. Our current client with the biggest ongoing D365 implementation in Australia needs this feature to plan their warehouses capacity, it's crucial that Microsoft enables this functionality. With the Schedule workload capacity feature in WHS, businesses can efficiently manage and plan their warehouse operations, optimize their resources, and improve their overall productivity. It's high time that Microsoft takes note of this crucial need and addresses it as soon as possible to ensure that businesses can leverage their software to the fullest extent.

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To err is human;To fix, wise.

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This would greatly improve the product regarding support of a live retail environment, where mistakes happen.

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This is needed to balance the retail financial statements if not both Cash and Credit Cards are off and will not allow my statement to post due this difference.

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Yes, this is critical for the CTP process. We should not wait for Master plan to be executed

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