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Add Label Printing Functionality!!!! PLEASE
Suggested by Scott Higley – Rejected – 4 Comments
Many Retailers need a Label printing option from the POS. Help meet this need!
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Ability to search for a transaction by last 4 digits of Credit Card Number
Suggested by Melissa Wilhelmi – Rejected – 1 Comments
Please add a search capability to the "Show Journal" screen that lets us input the last 4 digits of a credit card that was used for payment. Putting that in would show results for all transactions that had that last 4 digits (while also considering any other filters in place such as first and last name of customer). Not only would it look for the CC digits on a payment in full with that method but it will also find any instances of partial payments made with that number. Searching for a transaction in this way would greatly speed up the process of looking for customer orders on the POS.
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MPOS Receipt: Credit Memo Number Scannable Bar Code
Suggested by Dawn Langlie – Rejected – 7 Comments
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 designer to bring in this number as a scannable barcode for users. Instead they have to key in a 10+ character number manually, this can lead to consuming the wrong credit memo or errors in finding the credit memo number. -
Split-Bill functionallity
Suggested by Kurt Hatlevik – Rejected – 22 Comments
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 separate receipts are generated when the bill is split. There are different way's of splitting a bill. Like evenly divided, where all bill contains the same lines, but the amount's are divided by the number of payers. Also the most common requirement is to be able to move the transaction lines between the bills, and then separately pay them. In a restaurant we often see that some guests go before others, and want's to pay their bill before others. In addition to Split Bill, there is also a need of "Combine Bill" to take two sales, and combine them again. The Dynamics 365 Fore Retail have an enormous potential for also covering restaurant domains, and this is a key functionality for covering this domain.
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Add Dual Display Designer to Screen Layout Designer
In D365 the customer facing dual display screen only only shows the "Amount Due" field. Previously in AX2012 showed the fields in the receipt grid on this display. Currently customers can extend the fields as shown in the following article https://docs.microsoft.com/en-us/dynamics365/unified-operations/retail/dev-itpro/pos-dual-display-extension But it would be much simpler for end users to be able to manage this through a designer similar to the screen layout designer and not need to go to a development team or partner to manage for them -
Ability to print x-report to screen
Suggested by Mike Smith – Rejected – 5 Comments
Would like the ability to print an x-report to the screen instead of only to physical hardware. If no printer is hooked up to the register may still want to print the x-report and view on screen. -
Support F&O invoice and customer payment journals through the Adyen connector
Suggested by Ruben Delgado – Rejected – 2 Comments
This idea is being created to gauge interest in adding support for processing non-Commerce payment journals and invoices using the out of box Adyen payment connector. Those areas are not currently supported by the connector and requests for those capabilities are often made via email, so tracking via Ideas will provide a better sense of demand. -
Enable Training mode in CPOS and MPOS
Suggested by Camilo Virguez – Rejected – 8 Comments
This functionality was available in older versions of Dynamics 365 Finance and Operations Retail (more precisely on AX2009 and AX2012 EPOS). On the Retail Industry, there are companies with high rotation, or with the need to train really quick new cashier due to a high sales season. Training mode would allow this new recruits to get a handle on the different operations that are required to master the POS, in order to make the end customer experience more pleasant, and faster.
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Close a shift in D365, without CPOS or MPOS
Suggested by Christopher Stadheim – Rejected – 5 Comments
Often, especially in busy retail stores the switch between shifts needs to be quick. Also, the cashier should not spend much time counting money in front of the customers. Therefore a blind close is often a good option. In many cases, a controller wishes to close the shift, and make the count - but a controller could have responsibility for several stores. In todays solution you cannot make tender declaration and close shift from D365, and there is no good way for the same D365 user to have several CPOS attached without having to open incognito windows, switching google user etc. Therefore, it would be a good ide to have a list of blind closed shifts in D365, and the ability to make a tender declaration and close shifts across multiple stores.
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Improvements to e-receipt design capabilities
Suggested by Andrew Newnham – Rejected – 8 Comments
The current capabilities around email receipts are extremely basic and honestly not fit for purpose in a world where email has removed the need for paper.
EVERY customer I work with requests e-receipt capabilities as a mandatory requirement of the product, and the vast majority already have the capability in their legacy POS systems.
At present we only have the option of embedding a single placeholder, for the entire receipt message, into the email template. When the receipt body is inserted, all formatting completed in the receipt designer is ignored, all the fields bunch up together, and it is not possible to do anything about it.
As a bare minimum, the receipt should take any spacing from the designer into account. So that there is at least some possibility of making it readable.
We also need to be able to display the bar code of the receipt id, to be able to scan for returns etc. Ideally we would be able to determine which bar code format, (often QR code is requested). Again this is a mandatory requirement for every customer I am currently working with.
In an ideal world, we would be able to have a separate design between the printable version and emailed version. The emailed version would be able to use different fonts and colours, which would tie in with any corporate branding. This may then require a different designer to the existing receipt designer, so I would assume is quite a lot of work.
Unfortunately with the limitations at present, most customers are having to use a third party tool to complete which is not a good story.