Control register closing amount against the declared starting amount


Business scenario:

When a shop employee starts their shift and enters the starting amount, it should be measured against the remaining amount of the last shift that was performed with the register. In case both figures don't match with each other the employee has t...

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Category: ()

STATUS DETAILS
Under Review

Add validaty date options to Gift cards


Provide the possibility to setup a validaty date range on gift cards. This could be both in absolute terms, as well as relatively (1 year from issue date).

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Category: ()

STATUS DETAILS
Under Review

Redemption Rule Minimum Treshold


When configuring and applying the Loyalty scheme, the system does not take into account a minimum treshold when redeeming earned loyalty points. Instead, it takes the ratio between the points and the currency. For example, let's say you define that 1000 reward points gives you $10. EXPECTED RES...

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Category: Customers management (29)

STATUS DETAILS
Under Review

"Allow on account" parameter also applicable from the POS


Today a parameter exists on the customer details form to enable or to disable payments with the payment method "Customer" so that it's booked on the customer balance. However, this parameter only applies on call center sales orders, not on sales made via the POS. As this is an inconsistency fr...

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Category: Payments (37)

STATUS DETAILS
Under Review

Inventory statuses for store return scenarios (Return locations)


When doing a return scenario on the POS it is possible to use the RETURN LOCATIONS functionality to steer whether or not the inventory needs to be blocked based on the location. This applies to both retail transactions as well as order returns. Today, the return locations form only support Inv...

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Category: Inventory management (50)

STATUS DETAILS
Under Review

POS Stock counting journal useability improvements


The current usage of the stock counting journals is somewhat tedious. You have to select every line and put them in edit mode before being able to enter the counted quantity. It would be more efficient to have a numpas available on the screen, similar to the picking and receiving screen so that ...

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Category: Inventory management (50)

STATUS DETAILS
Planned

Apply number sequence based on customer group on the POS


Today, it's possible to configure a number sequence per customer group in D365 FinOps. This results in a specific logic that applies when creating new customers and selecting a particular customer group. You would expect that the same logic applies on the POS, but this is not the case. Creating ...

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Category: General (189)

STATUS DETAILS
New