Microsoft Dynamics 365
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...
Financials management (24)
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...
In tender declaration form in POS there should be presented additional columns and data:
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...
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:
There should be default valu...
Order operations (55)
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...
Order fulfillment (9)
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...
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 ...
There are presented Prompt texts from Info codes in POS transactions form.
Steps to reproduce
1. Go to Released product, select any product eg 0021. Press button Retail/ Info codes
2. Enter Info code = Phone
3. Run job 1030 – Info code information to upload changes to Store
4. Login to POS
Store Operations and POS (61)