Dynamics 365 Commerce

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。

When HQ calculate the statements, only evaluate the difference in the total of the statement (or even group by shift) but not line by line. If there is a difference of 100 € in cash and -100 € in card, but the total is 0, then the statemetn is calculated without error. And the posting process can complete it.

If a customer want to restrict a payment method for particular store or all store, should have a options to Active / Inactive the payment method in All stores -> Payment methods.

Current process - Admin user can deleted the payment method against a store, If any transactions created against that payment type will restrict the deletions.

Limitations - No options to limit the payment method in conclude transaction button.

Improvements

* Admin can restrict this options at Store level, If this can be extended to register level, user can restrict payment methods at terminal level. It can helpful in case of customer is using mobile pos but don't want to use cash.

We need the ability to apply a coupon code when editing a sales order that was converted from a quote, without having to use 'Recalculate totals.' Recalculate the totals could overwrite the original price if it has changed or it will recalculate the discounts.

Currently, quotes don’t support coupon application, and when a quote is converted into a sales order, we’re prompted to recalculate totals to apply the coupon.

The issue is that we can’t apply a coupon during the quote stage, and when we try to apply one after conversion to order, recalculating totals causes other pricing problems.

D365 DARK MODE

Certainly! Here's a longer and rephrased version of your request:

I am seeking support for the Brazilian localization, particularly concerning the NFC-e (Nota Fiscal de Consumidor Eletrônica) on CPOS (Cloud Point of Sale). At present, there is no functionality available to make the necessary calls with the fiscal localization. This support is essential for this region to fully utilize the out-of-the-box capabilities of Dynamics without resorting to custom code solutions. Implementing this feature would significantly enhance the usability and compliance of the system in Brazil, ensuring that businesses can operate efficiently and adhere to local fiscal regulations.

"𝐇𝐨𝐰 𝐓𝐨UnitedDirectly 𝐀𝐭 UnitedPore representative fast, call their Customer Support hotline at １－ ８０１ ： ８５５ ： ５ ９ ０ ５. Through the IVR prompts, you can quickly connect １－ ８０１ ： ８５５ ： ５ ９ ０ ５ with a knowledgeable agent who can assist with reservation concerns.

The issue we are having is our base URL for the USA store in English, if a user were to type in the URL ....org/contactus with the current redirect logic and cookies if that user is not in the USA or does not have the USA English site set in the cookies the URL will be automatically redirected to the home page of the users country and language. So, for example if I was in Canada and attempted to enter the vanity URL for /contactus I would be redirected to the home page losing the /contactus from the URL. What we would like is to append this onto the end of that country redirect so users don't lose page they are attempting to visit.

For Mix and match discount, there's not way to setup a max limit on the lines when configuring a Line specific (mix and match discount).

It would be great to have the limit field which is on the simple discount to be available on Mix and match discount.

The business requirement for this was when the business asked me to setup a Buy 1 of X and get 1 (upto 3) of Y for 20% off.

Buy 2 of X and get 4 (upto 6) of Y for 20% off.

Mix and match allow you to setup Buy 1 of X and get 1 of Y for 20% but in my case, it can be Buy 1 of X and 2 of Y and get 20% off and also buy 1 of X and 3 of Y to get 20%.

Current, mix and match setup only allow us to setup Buy 1 of X and 1 of Y for 20% off. or or Buy 1 of X and 2 of Y for 20%.

Hello Team,

I’d like to propose the addition of a Cancel Order API in a future update. Currently, we have the EditCustomerOrderOperationRequest for modifying customer orders. It would be highly beneficial to have a similar API for canceling sales orders.

Thank you for considering this feature request for a future release.