Restrict Sales Associates to open a 2nd Shift.
It will be really useful to have a feature where we can, restrict a regular sales associate to open a 2nd shift on the same business day to avoid discrepancies in statement posting at the EOD and it will not let them declare the tender and closing amount twice.
Ability to restrict SOD EOD Reciept Printing
The current application allows us to limit the printing of certain types of receipts through configuration.
However, for operations such as Declare Start Amount and Tender Declaration, the receipt is printed automatically and cannot be restricted. Adding an option to restrict...
Impove importing capabilities for Ratings and Reviews
Hello,
Currently, we can only import and submit product reviews and ratings with the PowerAutomate solution provided by MS.
We would like to import additional data along with product ratings and reviews.
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STATUS DETAILSNew
Product Images for Customer Service [Call Center App]
As more customers adopt omnichannel commerce - including Store Commerce (Retail Channel), E-Commerce, and Customer Service (Call Center App) - it would be beneficial to integrate the Media Library / Omnichannel Media Management feature with D365 F&O Call Center
Print Destination Capability for 'Channel price report'
Currently, D365 provides the option to generate the 'Channel Price Report Job' print archive only. It would be very beneficial to have the capability to choose a print destination for this report. This would enable users to send the generated report via email as part of a batch process. This r...
Data Entity to bulk import/export register IP address configuration
Gap Description:
Currently, there is no standard entity available for bulk importing/exporting IP address configurations for registers in D365 HQ.
Current Problem:
When a company uses Adyen Terminals as its payment provider, it is ...
New app bar button for Quote to Customer Order Process in Store Commerce
Currently, to convert a quote to a customer order in POS, we have to first recall the quote and click edit order, which then triggers the "Edit Customer Order" operation. Due to this process, we are not able to differentiate the edit customer order operation and sales order creation from quote...
Make discount parameters channel based instead of legal entity
Currently, discount configurations such as 'Discount compound behaviour' and 'Manual Prices and Discounts' from the commerce parameters form are applied universally across all retail channels within a legal entity, including both B2B and B2C scenarios. This blanket approach limits our ability ...
Incorrect Loyalty Card date is displaying in POS
When a loyalty card is issued to a customer in POS, the 'valid from' and 'valid to' dates are proper in HQ, but when viewing the same details in POS, the 'valid from' and 'valid to' fields can show an incorrect date offset by one day in the past.
The problem arises if the cust...