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D365 - Date Range Parameter for Check Cost Prices
Inventory management > Periodic > Closing and adjustment > Close procedure > Check cost prices Understand that this report is accumulative and it is showing all the history from day 1. But we believe it is not feasible in long run as the records will keep increasing. Thus, is it possible to have a date range filter in Inventory management > Periodic > Closing and adjustment > Close procedure > Check cost prices instead of as at date? This will help us have better performance and efficient in reviewing the cost.
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Differentiate between Refunds and Exchanges
Currently, the MPOS Z Report and D365 Returns Transaction Report does not separately present the number/amount of Refunds and Exchanges – both are reflected as “Returns”. It is important to differentiate between Refunds and Exchanges in reports for the purpose of analysis and detection of erroneous transactions or potentially fraudulent acts. The reports should also consist of transaction details (e.g. store, date/time, transaction no., cashier no./name). Please look into the reports design and improve on the data presentation. Our definition of Refunds and Exchanges is stated below, for reference. • Refunds – Total Transaction Amount is less than $0. • Exchanges – Total Transaction Amount is more than or equal to $0.
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