Dynamics 365 Commerce

On B2B eCommerce, the display invoices view does not display credit orders (invoices with negative amount), it only shows the debit orders (invoices with positive amounts). 

This is misleading information for the customer and causes additional questions and workload for the customer service team.

Back with release 10.0.35 both debits and credits were excluded from the invoice page in Ecom. Since 10.0.38 only debits are displayed on the Ecom invoice page; credits are not displayed.

We either need to show debit and credit orders or none of them. 

I would like to propose the idea to allow the customer number sequence creation in Manual for B2B Ecommerce prospects creation. Right now, according to Microsoft documentation this has to be set to Automatic, while setting this to Manual is returning an error with the following message: "Customer number sequence set to Manual. Customer could not be created"

We prefer to keep in control the customer creation process, our AR team has been doing this for a while but for B2B scenarios is not possible.

Thanks!

Payment methods are configured per call centre channel to allow processing sales order and take customer payments.

Navigate to

1. All call centre (Retail and Commerce > Channels > Call centres > All call centres)
2. In action pane, Under setup tab and setup group, click Payment methods
3. In the payment methods screen, select a payment method and click Payment transactions.

Notice, that the payment transaction only shows all the payment transactions from store, but it doesnt show sales orders created via call centre thought they are also called Retail sales (Retail sales checkbox is marked yes for such orders).

It would be great if we can see sales orders per payment method used in call centre (like we can see store payment transactions) or have a way to filter out orders paid via certain payment method.

When guest users enter information about gift cards, it is lost upon signing in. It would be desirable for this information to remain once the client log into their account to improve the customer experience.

When a kit item is sold in the POS, system creates a BOM journal and uses the components' stock. However, when the kit item is returned, the system does not create a BOM journal and only returns the kit item to stock, leading to incorrect stock values for the components.

Customer Scenario:

1. A kit item is sold in POS, and the system creates a BOM journal, using the components' stock.
2. When the kit item is returned in POS, the system does not create a BOM journal, and only the kit item is returned to stock.
3. This results in the components' stock not being updated correctly, causing discrepancies in inventory management.

Customer Expectations:

• The system should create a BOM journal during the return process of a kit item in POS to ensure that the components' stock is updated correctly.

专业代办建设银行流水账单◇微{Q}:181286291◇ 中国银行存款证明,农业银行工资流水,工商银行资信证明,招商银行资产证明,以及工作证明和各类签证材料.

★而一般银行比较看重的流水分为：1.工资流水2.转账流水3.存款流水

工资流水是指由固定公司账户于每月固定日期打款进账的记录，通常会在流水证明上显示“工资”字样。工资流水也分为两种，一是一些大企业跟银行合作，直接由银行代打，第二种就是由公司账户打到个人账户，还有一些公司是以现金形式发放的。

  另外的转账和存款就不难理解了，这也是为什么有很多办卡技术，是用定存的方式办卡，因为定存也是流水，也间接的显示了个人的资质情况。

    ★存款证明业务是指银行为存款人出具证明，证明存款人在前某个时点的存款余额或某个时期的存款发生额,和证明存款人在银行有在以后某个时点前不可动用的存款余额。个人存款证明是客户因出国留学、探亲、旅游、移民定居、经商或其他目的需要开具的资信证明。

★我们的客服推行24小时“快速响应、立即行动“的服务机制。我们拥有靠谱的客户关系管理系统，为客户提供“标准化流程化服务”:不但有健全的客户关系维护体制;健全的客户培训体系:还有“一条龙式”的客户满意度跟踪体系，只要是我们的客户,不论大小，我们永远提供优质的服务。

In specific business scenarios, customers want to limit the earned loyalty points per card per month to a specific number.

For example, a customer can only earn 1 million points per month, without expiring.

This is crucial to prevent loyalty fraud, manage financial liabilities, and encourage redemption.

During a recent project, this request was made by the customer.

Unfortunately, there is no easy way to set a register to a training mode, e.g. to train employees without making inventory and financial postings.

To do this, a new store with the corresponding setups must first be created at considerable expense in order to then set up a demo register.

I would like to have two simple functionalities here:

1. the possibility to put an existing register in the Store Commerce app into training mode by clicking on a corresponding training mode button to be able to perform training there. Ideally, the visual appearance of Store commerce app should change during training mode so that the training mode is easily recognizable.
2. the possibility to switch a register in the D365 setup to a test mode / training mode via a boolean switch. This allows HQ staff to test their settings on the PROD environment and use an identical POS as the stores (without the detour via the UAT).

In my estimation, all customers with whom I have worked on retail projects with D365 so far would want to use these functions.

So MS, make it happen 8-)

We used MPOS with a Windows Kiosk account locked down to just run MPOS. When we upgraded to Store Commerce, we lost the option to add the Store Commerce App in the Windows Kiosk mode drop down set up. Can we get this re-added so we can move away from everyone having to log into Windows with their AAD account? We manage 850 registers.

in Store commerce Order fulfillment page should have scan barcode button to Pick / Pack the items, similar to outbound Transfer orders shipping page. on scanning barcode, item should be selected automatically in order fulfillment page for pick or pack operation.