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Capability to copy or share BUC Workspace across multiple users
Need the ability to set-up large / complex workspaces that can be shared across multiple users. One user may have edit capabilities while others may have view capability only Or, in lieu is workspace sharing, offer an option to copy a workspace be...
Permit for quota-free import of in-store TAKE SALES (not orders) for one-stop shop in customer order history
Orders are not a majority of overall enterprise-wide transactions, and the OMS is not expected to process them in any regard, ie settlement or fulfillment - This is all taken care of by the POS platform. As such, it is not of benefit for OMS to sp...
findInventory API does not allow to bypass inventory of shipnode passed in the input in case inventory transfer to be peformed forcefully
Now a days, we are getting requirements to implement scenarios to transfer the inventory from one node to the ship or pickup node though there is a inventory available in ship node. These are the route to store scenarios for most of the clien...
Provide a way to truncate master data tables similar to how transaction data is truncated via self-serve.
Similar to the "Reset Transaction Db" process on self-serve for OMoC there should also be a reset master data which would include all of the tables classified as MASTER or MASTER and TRANSACTION such as the YFS_ITEM table. There are times when it ...
Maintain Price,Charge and Tax attributes for cancelled lines
When an order line is canceled all the price charge and tax attributes are zeroed out in OMS.
We have a requirement in Data warehouse to pull all the data from OMS and determine the sale amount that was
not converted . Currently DW has to go to...
Currently, admins cannot easily see which users are federated and which are not. We have to actively reach out to IBM to see if the new user is federated then we can proceed with providing access. This process is long and labor intensive. Providin...
Identify Procurement assignments in YFSConfirmAssignmentsUE
YFSConfirmAssignmentsUE is implemented to validate the assignments with the external system (primarily inventory check with inventory source system). Is there any way to identify a line that is being procured from a vendor based on the fields in t...
VISA has a new mandate regarding refunds: https://usa.visa.com/dam/VCOM/global/support-legal/documents/new-purchase-return-vbs-10-apr-17.pdf According to this, retailers/merchants are required to make a refund authorization call to VISA before the...
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