Allow less than 100% cut's on POS receipts/reports
When printing a receipt, or any other receiptprinter documents, the printer cut's the paper 100%. What is most common is to cut the receipt with 95%. If cut 100%, the receipt very often falls down to the floor. When cut 95% there is a small strip of uncut paper that the casher then rips of whe...
Split-Bill functionallity
Split Bill is a highly requested and common function for many restaurants customers frequently request to split bill directly from the point of sales system. This feature offers a convenience to customers who wants to know the exact amount to pay for their food orders respectively. Also separa...
Retail finance reconcilliation
In Dynamics 365 it is difficult to see if all retail transactions have been financially posted. Issues, errors and bugs sometimes results in that transactions are not included in the statements. In most companies it is common practice to perform financial period closing, and then closing the pe...
Price check in store currencies
In POS there is a possibility to perform price check on a product. But the price is only shown in current store currency. Retailers do also want the ability to perform price checks on the other currencies that is used in the store. This is very relevant for retailers that accept multiple curre...
Welcome or transaction screen at login based on start amount
In the "Screen Layout" it is possible to spesify if Default start screen is "Welcome Screen" or "Transaction Screen". Cashier's say they want to get to the Welcome screen when there are no shifts or if no start amount have been entered. Else they would prefer to get to the "Transaction screen...
Allow custom fields to be distributed to channel database without extensions
In D365 F&O it is now possible to add new fields directly from the UI. Like adding a new field to the customer. I see that we can add this field manually to the sub-scheduler jobs, and also add the field to the schema. It would be nice if this also was supported in the channel database, and mo...
Add functionallity for handling tips.
In hospitality scenario's it is common for customers to provide tips for good service. The tips is paid in cash, or by adding tips the payment terminal. It is an requirement for many customer to keep track of tips and to make sure they are paid out accordingly. Dynamics 365 do not have any kno...
Document handling towards statements and shifts
For a retailer there will always be some cash deviations, and for a retailer it is important to document the reason why there is a cash deviation in the tender declarations. This is often user errors or misunderstandings. The ability to document the reasons behind the issues are important, and ...
Inventory quantity adjustments from warehouse form and as a separate form with query capabilities
From the on-hand form, a user can click on the "quantity adjustment" menu item, and then perform quantity adjustments. It is also possible to do this from the inventory location form. What is highly requested from retailers, is the possibility to also have this functionallity directly on the w...
Counting on different Unit of measurements
At Retailers there is a need to be able to count and adjust the onhand in different units. Like counting/adjusting pallets, boxes or pcs. It is therefore a requirement to be able to count in a different unit then the inventory unit. Please add this to the product backlog.