Dynamics 365 Commerce

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ماهي النتائج

موظف اكتسب خبره عظيمه وسريعة ايضا اعمال تكبر

After a Search Engine Optimization assessment, we identified that we are facing a crucial challenge with the website indexing as the /Search console Report/ showen Millions of discoverd pages (Indexed &Notindexed) while only 18,000 pages submitted in the site map, while that we have less than 1000 actual pages 😐

After Investigation we notice: 

Duplicate pages, Canonicalization, limtless URL's Parmeters, Duplicate Categories (PLP) and product (PDP) page URLs.

Looking for tips and what should be taken into consideration, for Dynamics 365 Commerce as the e-commerce platform.

Product or a category must stay in unpublished state on website when the product or category is assorted, and pushed from D365 F&O. 

Currently once the products or category is pushed to site builder it automatically publishes on website as the Product details page is in publish mode but the site builder user do not want to publish the new product immediately as soon as it is available on site builder . Due to the fact that marketing team will have to update content specific to the new product added to assortment. Then have flexibility to have a valid date to publish the product page from site builder.

Our customer has a specific request regarding the handling of loyalty payments in customer orders.

Currently, when a customer order is created and includes loyalty payments, the corresponding vouchers are automatically posted to the account of the customer who made the transaction.

However, the customer proposes a change:

they would like to have a feature to make all loyalty payments to be posted to the default customer account.

The reason behind this request is to reduce the volume of transactional data in the system.

At present, the system aggregates the posting of transactions, consolidating them into a single sales order for each customer.

In the case of loyalty payments, where the sales and payment are posted with the Customer Account, this increases the volume of transactions, which could potentially impact system performance.

The customer's proposed change aims to mitigate this potential performance issue by consolidating all loyalty payments under the default customer account.

"DOM gives preference to shipping orders completely from one location. Therefore, if a whole order and its lines aren't available from a location that has a priority of 1, DOM will try to fulfill it from a location that has a priority of 2."

In certain cases, the business would prefer that the order split ship between a priority 1 and priority 2 location instead of consolidating the entire order to a priority 2 location but there's no option to configure DOM this way. In our business-case, priority 1 is our DC and priority 2 contain our brick-and-mortar stores.

Take for example an order for 10 items. 9 out of the 10 items are available at a priority 1 DC location. All 10 items are available at a priority 2 store location. DOM will route all 10 items to the priority 2 store location. But we would prefer that the DC location fulfills 9 of the 10 items and the store location fulfills the last item. We'd prefer the store not wipe out that inventory that could have shipped from the DC.

Problem description / Purpose:

On the Log in start screen there is a clock displayed. But to get a quicker log in procedure our users are using Lock screen mood, and there is a big wish to also just implement the time on this screen.

I hope that would be a quick fix for you and that it could be done in the future!

In D365 Finance and Operations Commerce, on the receipt designer there is no current possibility to add currency conversion which is required by Adyen for the usage of DCC: the exchange rate, the markup and the source of this information.

When partners use Adyen as a payment method and want to use a different currency, Adyen's Dynamic Currency Conversion for such types of payments require to have the currency conversion information displayed on the receipt.

In order to have improved future integration between Adyen and Commerce, we request further looking into and future improvement of the Receipt designer, so it supports DCC as an out of the box product.

When we search cross company customers in the POS cart, it is currently checking party tables. We can include the customer masters also for this search and can be added including localization fields (i.e. PAN, GST, etc) in the current legal entity. This will be very helpful especially for the cross company search and adding in the cart scenarios for retail.

We have created MS ticket for this 2307210030002648.