Enable unified payments experience in POS
This feature enables a streamlined payments experience in the point of sale.
This feature enables a streamlined payments experience in the point of sale.
Enabling this feature will support the payment connectors to operate against direct authorizations without the use of a payment card token where one is not needed for the nature of the transaction.
This feature enables the configuration of self-checkout registers, allowing stores to define settings specifically for self-checkout kiosks/registers.
This feature switch enables customers doing business in Poland to associate a Tax Identification number (NIP) with a sales transaction.
According to the amendment to section 10 of The Integrated Goods and Services Tax Act, published on Aug 18, 2023, the place of supply and the resulting type of GST (SGST + CGST, or IGST) applied to
This feature enables the omnichannel media management authoring UX for assigning media to merchandising entities.
This feature changes how HQ+CSU builds media location URLS by ignoring the legacy media URL template configurations, and instead using the omnichannel media assignments feature.
As part of this feature, you will be able to - Onboard 'B2B Seller' as a new prospect type. - Convert an existing 'B2B customers' to become 'B2B Seller'.
Enable 'Inherit the price includes tax value from order origin at pickup' toggle is a prerequisite for this feature.
With this feature, ecommerce managers can restrict the order templates to show in a B2B channel where they were created.
By enabling this feature, the organizations can control the maximum allowed quantity for all items that can be bought on the ecommerce site.
Enable this feature to leverage the user experience improvements for returns on Point of Sale (POS).
This feature respects the minimum, maximum, multiple and standard quantities defined in the Default order settings on an item, when any customer order is created at AX-Call Center & e-commerce.
With this feature, POS only shows the order lines that are not cancelled. This helps the store associates to focus on the non-cancelled lines during pickup and order editing.
This feature is available to the Czech Republic, Hungary, and Poland.
When this feature is enabled, Sweden-specific audit events are registered in the Commerce POS audit event log.
This feature allows B2B account managers to sign into the B2B e-commerce website on behalf of the B2B buyers they work with and see the same information that the buyer sees and can take actions suc
This feature allows the store associates to asynchronously cancel the asynchronous customer orders so that the store associates can return the customer deposit, if any and submit the cancellation r
When this feature is enabled, India-specific tax registration information, such as GSTIN, VAT number (TIN), or PAN number can be populated in the customer master record in Retail POS.
By syncing basic call center information to Commerce Scale Unit (CSU), it allows CSU to control which operations are permitted on sales order based on its source channel type as call center.
This feature allows B2B account managers to sign into the B2B e-commerce website on behalf of the B2B buyers they work with and see the same information that the buyer sees and can take actions suc
When this feature is enabled, the Tax engine is enabled in Commerce runtime and can be used to calculate India Goods and Services Tax (GST) for in-store and e-commerce transactions.
This will enable "Session publishing sessions" form that shows the status of the product/customer Commerce publishing sessions to Azure Search.
@Retail:RetailSynchronizeAllCallCentersFeatureSummary
When this feature is enabled, prorated tiered charges will be determined by tax-inclusive pricing in "Prices include sales tax" scenarios, which is consistent with non-prorated tiered charge functi
Enabling this feature will restrict the Call Center ability to use previous transaction tokens for new Sales Orders unless the customer has agreed to store a card on file for their account.
With this feature enabled, when setting up a partial order rule in DOM, organization can define an order total threshold and/or list of products as additional constraints, so that DOM engine would
This feature enables country-specific functionality of electronic invoicing for the Kingdom of Saudi Arabia.
This feature helps improve sales order and quotation search performance by enabling the system to use pre-calculated sales totals.
This feature is specific to Commerce for France. When this feature is enabled, a shift closing audit event is registered only after a successful closing of a shift.