Email Receipts Per Store
We have heard from customers who would like to have Email Receipts per store. The reason is they would like to have their receipt email sent from a specific email address and each store would like to have their name and logo emailed on the receipt out of the box.
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Retail Cross docking orders - once created you are unable to edit
When goods on a purchase order is cross docked for delivery to stores, the user calculates the cross docking quantities and the orders are created. Once the Sales orders are created, there is no way to edit these cross-docked orders. This is an especially big issue, since the cross dock perfor...
Cannot modify Cross dock\Buyers Push once orders created from Purchase orders
If a Buyer's push or a retail cross dock is created and orders are created, the buyer's push and cross dock cannot be modified. This is an especially big issue, since the cross dock performs an on order reservation, and there is no other way to place a reservation against the inventory until the...
MPOS Receipt: Credit Memo Number Scannable Bar Code
The receipt number and Customer Order is a scannable bar code, but the Credit memo is not on the Receipt and needs to be. The credit memo number sequence is usually pretty long and has to be keyed in by a user to be consumed in the POS. No credit memo bar code field is available in the receipt d...
Retail Post Statements in Batch will not be picked up Statements in the batch task if transactions older than 30 days
When the store statement closing method is set to Date\Time and statements with Transaction date older than 30 days are scheduled to post statements in batch, the statements will not be added to the batch task. There is a limitation in the RetailStatementPostChecker class to check for Transaction...
POS Show Journal for Void Transaction item should be displayed with a strikethrough and should not display totals
When voiding with Void Transaction, the Header information shows as voided, but the lines do not show as voided. There is also a Total Amount. This is causing confusion in the Show Journal form. When using Void Transaction, this updates the EntryStatus to void in the RetailTransactionTable, bu...
Set quantity resetting to 1 after scanning a barcode with OPOS driver
There is an option to set quantity by using “set quantity” button on the mpos but in retail sector, every operational effort is not acceptable and it takes time to use all the time the “set quantity” button. When you try to set quantity by using the numpad, enter in the quantity and right after c...
Credit Management holds for Sales orders include Call Center and Omni Channel orders
Per the document below, Call Center and Omni Channel Sales Orders will not be included in the Credit Management hold list. Is there a plan to add Call Center sales orders to the hold list? https://docs.microsoft.com/en-us/dynamics365/finance/accounts-receivable/cm-sales-order-credit-holds#free-...
Commerce Retail Sales should be supported by Advanced Credit Management
We would like to see Commerce orders be supported by Credit Management as there has been a few customer asks for this.
Commerce orders does not support Credit Management and Credit Management Blocking Rules. This should not block the Customer Credit Limit Check.