Presenting additonal information in Retail transaction for Reconciliation purpose


There is an issue when trying to reconcile Retail with General Ledger. There is not enough information available in Retail transactions. There is requirement to add additional field for Retail transaction, Sales lines and Payment transactions. 1. Retail store transactions form - shows total sa...

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Category: Financials management (18)

STATUS DETAILS
Under Review

InventDimId not updated for sales lines transactions from Online Store channel


Data Entity RetailTransactionSalesLineEntity for Retail store on Online store transactions : ItemColor, ItemSize, ItemStyle, ItemConfigId There are columns ItemColor, ItemSize, ItemStyle, ItemConfigId in Data Entity RetailTransactionSalesLineEntity. When there is performed sales for Products w...

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Category: General (185)

STATUS DETAILS
Declined

Present current Total Cash amount for Shifts without printing X-Report


In tender declaration form in POS there should be presented additional columns and data: - Added - Removed - Sales - Counted - Difference Like it is presented in X- report for each Payment method. When you print X-report you may find this data for each Payment method. IT would allow to verify c...

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Category: General (185)

STATUS DETAILS
New

Owner Tracking dimension supported in Retail


It would be good to support in Retail Owner Tracking dimension at least in similar scope like supporting BatchId. According to document Owner tracking dimension is not supported in Retail: https://docs.microsoft.com/en-us/dynamics365/commerce/work-with-store-inventory There should be default valu...

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Category: Order operations (33)

STATUS DETAILS
Needs Votes

Need to present any Text in Order Fulfillment option in POS (like Notes) registered in Customer order in HQ


We are not able to use any Text field with additional information in Sales order registered in Dynamics 365 HQ from Distributed Order Management orders which would be presented in Order fulfillment in POS. This is essential as necessary text fields which are part of Sales Order are not presente...

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Category: Order fulfillment (7)

STATUS DETAILS
Needs Votes

Not possible to print any Shipment document in POS when Shipping Sales order from Store in POS


Customer Ship goods from the Stores. DOM functionality was activated to optimize process of selecting origin place from which goods can be shipped. In Shipment goods in Order fulfillment functionality there is no evidence of this transaction like: - Receipt document printed in POS - Retail transa...

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Category: Order fulfillment (7)

STATUS DETAILS
Needs Votes

Should be possible to setup to enter CVV for credit card when it was earlier registered for this user


The CVV is required when the card is initially tokenized because that is considered card not present, customer present. When the recurring card token is used subsequently, CVV is not required because it was previously required when the recurring card token was generated and the customer may not ...

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Category: Payments (37)

STATUS DETAILS
New