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It is very important, currently when a customer requests a reprint of a receipt, the system does not differentiate between the original and the duplicate copy. This has led to confusion among cashiers and store staff, as they cannot easily verify whether a receipt is an original or a reprint.
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A crucial and frequently disregarded problem with the D365 F&O Commerce ERP system is brought to light in this blog, especially when it comes to transactions in the retail (Retail fission Industry's ) industry. Addressing the intricacies and difficulties encountered in this field requires the timely and crucial insights offered.
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Great Mr. Shahzad, you highlight a crucial yet often overlooked issue within the D365 F&O Commerce ERP system, specifically in retail (Store Commerce) transactions. The discussion is both timely and essential for tackling the challenges faced in this domain.Customers frequently request duplicate receipts, but the absence of clear indicators such as "Duplicate" or "Reprint" on the receipt creates confusion for both customers and store cashiers. Addressing this issue is vital for ensuring transparency, improving customer experience, and maintaining transaction integrity in retail operations.
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It is very important for both the customer and the store cashier to know whether the receipt is original or duplicate. Customers often request duplicate receipts, but the words "Duplicate" or "Reprint" do not appear on the receipt. This causes confusion.
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This blog highlights a critical and often overlooked issue within D365 F&O Commerce ERP system, particularly in the context of retail (Store Commerce) sector transactions. The insights provided are both timely and essential for addressing the complexities and challenges faced in this domain.
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Clients in the resources industry in particular rely heavily on Gantt charts but need to turn to custom visuals (e.g. xViz) yet even those are limited for their requirements. High customizability in Gantt chart development would be very well received.
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I stumbled upon this Idea on 1/31/2025, some 7 months after it was originally submitted. Notebooks have allowed access to multiple Lakehouses for some time now, but this is still marked as New. Go figure.
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any updates on this as I see its been a few years since originally posted. I am seeing more of our customers asking about this functionality due failing when importing the file to the bank.
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This would be great, especially as an articles information could be updated with new info.. and published as a new version number!
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This suggestion is with regards to to Expense Reports Reimatined.