• 1

    Media server access to a non-anonymous storage container in Azure

    Suggested by Ben Amchin New  0 Comments

    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.


  • 1

    Solutions in Power Apps

    Suggested by Laureine Alhamwi New  0 Comments

    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


  • 1

    B2B commerce processes are related to customer of type person and not organization

    Suggested by Andreas Pölitz New  0 Comments

    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 !!!



  • 1

    Store Commerce - additional button grid avaliable on login screen

    Suggested by Michal Oblak New  1 Comments

    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).



  • 1

    D365 Users non uses users Auto disable

    Suggested by Pawan Sharma New  0 Comments

    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)




  • 1

    Currency Rounding Rules in D365 Call Center and POS

    Suggested by Umberto Cristiano New  0 Comments

    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.



  • 1

    OUT OF STOCK ITEM TAKES TIME IN REMOVAL IN FRONTEND

    Suggested by Afsala Shirien New  0 Comments

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


  • 1

    专业代办建设银行流水◇微{Q}:181286291◇

    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。


  • 1

    Statement calculation should evaluate difference ammount individually

    Suggested by Jon Crespo New  0 Comments

    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.


  • 1

    Restricting Payment methods at Store / register level with Active and inactive flag

    Suggested by Sundar Chandran New  0 Comments

    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.