MPOS Change Due form should not need to open for every payment method


The Change Due form in MPOS should have a option on the Payment methods form in Dynamics 365 for Operations to not open. 

If there is no Change Setup, the Change Due form should not open in MPOS.  It is another click that the cashier has to close.

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Category: ()

STATUS DETAILS
Under Review

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.

 

&nb...

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Category: ()

STATUS DETAILS
Under Review

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...

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Category: Inventory Management (29)

STATUS DETAILS
Under Review

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...

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1 Comments

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1 Comments

Category: Inventory Management (29)

STATUS DETAILS
Under Review

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...

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3 Comments

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3 Comments

Category: Order Management (13)

STATUS DETAILS
Under Review

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...

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1 Comments

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1 Comments

Category: Financials/Statements (11)

STATUS DETAILS
Under Review

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...

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Category: Store Operations and POS (127)

STATUS DETAILS
New

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...

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0 Comments

Category: Store Operations and POS (127)

STATUS DETAILS
New