Audit changes on Site Builder
After making some change on our e-commerce site using the site builder, there is nothing tool to review those changes. Right now, to review changes on site builder, use the site copy functionality from UAT to Prod would be the one option to let us ensure that no inadvertent changes have been ...
Daylight-saving parameters to Commerce transactions
When the daylight-saving change on different countries some customers need to prevent that your transactions don't be posted on the next day, because the date's logic to post Retail transaction affect the post. Currently time zones don't consider the current daylight-saving offset active for a...
Search Items and customer on Store commerce without asterisk when Azure search is enable
When Azure process it's enable on Commerce parameters the search process on POS is changed from SQL search to Azure search and that change the user way to find items o POS screen. With SQL Search users do not need include asterisk in POS screen to find item...
Receipt number sequence by store
Out of the box, the functionality profile allows us to set up receipt formats for cash and carry transactions and reset the number sequence. However, we cannot unify the number sequence by store, as it is currently set per device. In some countries, governmental authorities require that cash a...
Allow inventory financial dimensions from Register
Currently, financial dimensions for inventory transactions such as stock count, inventory movement, or inventory adjustment are derived from the financial dimension's configuration of the store and the product, without considering the dimensions configured in the register. In scenarios where t...
Send email receipt automatically after checkout on Ecommerce
Currently, after the checkout process concludes on an e-commerce sale, the system requests sandbox batch jobs at HQ to send the sales order confirmation receipt or another specified receipt to the email address listed in the customer's profile. The new request is to send the sales receipt imme...
Facilitate the identification of transactions between Adyen and Dynamics 365
When a customer uses an Adyen connector on POS and needs to identify the relationship between cash and carry transactions and the Adyen reference, they must search through HQ transactions for each payment individually. This involves navigating to Store Transactions > Payment Transactions > Pay...