Dynamics 365 Retail: Working with the New “Manage Shifts” Functionality in POS
On Dynamics 365 for Finance and Operations functionality was added for managers to recover and unblock terminals.
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Dynamics 365 Retail: How to Add Credit Card information on the Customer Receipt Format
When I add the fields “Customer Type”, “Authorization Code” and “Card number partly hidden” to the Customer Receipt format, the fields will not print the when the Customer Receipt is printed and a paying with a credit card. -
Dynamics 365 Retail Return Locations Not Populating Based on the Return Subcode Selected in POS
After installing a hotfix (Ex, KB4090327) for Retail Return Location customers have been having issues with Return Locations not populating. -
Dynamics 365 Retail Statement Posting Issues Caused by a Previous Statement Posting Failure in Batch
When posting Retail Statements in batch and there has been an error, Customers have been receiving errors manually posting the Retail Statements after the original failure. -
Dynamics 365 for Operations Carryout Item and Pick up item in same Customer Order
Dynamics 365 for Operations MPOS now allows cashiers to add both Carry out and Customer Order items on the same transaction. -
MPOS Adding a New Product to a Category Listing
In MPOS if you want to use categories, catalogs must be setup and validated. -
AX for Retail 2012 R3 CU9: Retail Pricing Simulator
A new feature introduced in AX for Retail R3 CU9 is Pricing Simulator in AX. -
Trade Allowance Management Blog Series
There are many questions related to the new Trade Allowance Management functionality in Dynamics AX 2012 R3. -
Trade Allowance Management Blog Series – Trade Allowance Agreements for Off Invoice
In this blog, I will be discussing Trade Allowance Agreements and specifically the Off Invoice setup on the Trade Allowance Line. -
Trade Allowance Management Blog Series – Trade Allowance Agreements for Bill Back
In this blog, I will be discussing Trade Allowance Agreements and specifically the Bill Back setup on the Trade Allowance Line. -
Trade Allowance Management Blog Series – Trade Allowance Agreements for Lump Sum
In this blog, I will be discussing Trade Allowance Agreements and specifically the Lump Sum setup on the Trade Allowance Line. -
Sales Order Prepayment Link Appears to be Lost When Partial Invoicing
When linking a prepayment to a sales order and the sales order is partially invoiced, the settlement for the remainder of the prepayment appears to be no longer linked.
