Dynamics 365 Commerce

When a POS cashier attempts to checkout a transaction and fails in Online mode due to a network disruption, they are allowed to manually or automatically switch to Offline mode and modify the cart in any ways (add/modify/void sales lines or tender lines) before attempting checkout again. This creates a potential issue, as it’s possible for the Online mode checkout to have succeeded before or during the switch to Offline mode, leading to inconsistent transaction data due to modifications made in Offline mode.

When we create a common list or add metadata in the SharePoint library, we allow all people who have access to the list/SharePoint library the same access to all lines. This means that if we would like people to edit the list, they can add all lines, not just the ones that concern them.

I would like to be able to add access based on the metadata. So, if I have a choice column, I could use it to set access rights. The owner would have access to all data, and then I could add group A that can only edit lines marked under option 1, and group B could edit only lines for option 2.

All of them see each other's lines and have a full overview, but they don't mess with each other's data.

Many companies have requirements to not allow anonymous access to their storage containers in their Azure tenant. This makes it impossible to use blob storage as the media server for POS images of all types.

The request is to allow the Azure blob container to allow the connection of an azure blob container that does NOT have anonymous access enabled to be used as the media server for POS images.

Hello,

I hope my email finds you well.

I suggest for the Managed/ Unmanaged solution in power apps, to be able to attach/detach or turn on/off the needed solution in order to test if a solution is causing an error, behavior like soft delete, cause if I want to test the impact of a solution that someone added it and I don't want to delete it it's not doable.

Additionally, for Managed Solution, I suggest please to add the above button or behavior in order to be able to export the managed solution, cause if I used a custom managed solution that I downloaded and then I forgot where I put it, I want to be able to download it again.

Thank you.

Regards,

Laureine Al Hamwi

For B2B scenario: transactional data is fetched from CustomerRecord (type = person), instead of CustomerRecord (type = organization).

Here some examples:

1. The addresses that appear in the Webshop come from the CustomerRecord(Person) and not from the CustomerRecord(Company)
2. The sales orders are created for the CustomerRecord(Person) as well and not for the CustomerRecord(Organisation)
3. Also the Order history renders only the orders from the CustomerRecord(Person)
4. Price information and Trade agreements has to be maintained for the CustomerRecord(Person)

For a real B2B scenario we would need the CustomerRecord(Organisation) from the Customer hierarchy to be the leading business partner and not the (Person). Customers don't believe it, when we explain the Standard.

If we want to claim B2B we also need to show it !!!

Feature: Button Grid available on main Login Screen

Objective: Enhance store operations by providing employees with quick access to specific POS functionalities, external apps, or websites directly from the main login screen, without the need for user authentication or authorization.

Details:

• Ability to create and customize of a button grid on the main login screen.
• Allow employees to access certain POS features, external applications, or websites directly from login screen.

Benefits:

• Reduced login steps lead to faster task completion.
• Simplified navigation for crew members, enhancing overall user experience.
• Cost reduction on various authentication methods (e.g. magnetic cards for employees who usually don't need POS access but need it to perform or open certain apps using the button on the welcome screen which requires them first to login).

This is basic requirement for every industry, users control magnesium be available in his control, no need to depends on other source,

Need to build new functionality (provision) for Non uses D365 from some days (10-15 days) as per customer convenient) those users need to auto disable in F&O, (D365 ERP)

To harmonize the was D365 POS and D365 Call Center and using currency rounding rules. In Call Center the Price Rounding Rule set up at currency level is used for rounding of unit price and the General Rounding Rule is used for amounts rounding. In POS the Price Rounding Rule only is used for both /unit prices and amounts) and also the number of decimals displayed on POS forms for prices and amounts is drivev by the number of decimals in the Price Rounding Rule. This is creating an inconsistant behavior within the D365 Commerce (Call Center and POS) solution expecially for customer who wants to extend (by EDT extension) the number of decimals used for unit prices (e.g. from 2 to 4) but keep amounts with 2 decimals and apply a rounding rule for the unit price which is different from the one for the amounts.

When a item go out of stock , it takes time in removing from PLP of ecommerce website. Take 5-7 minutes.

There is no option to generate Packing slip in Stock transfer order as like Sales Order (Pick and Pack)

while it should be.