The current Retail process supported by LS Central is simply for the customers to collect the items and bring them to the POS for completing the transaction. LS Retail aims to change this process with the introduction of their new product ScanPayGo. Using this app customers will be able to select the items to be purchased directly from within the app or by scanning the barcode on the item, manage or share multiple shopping lists , pay directly from within the app or pay at the POS by simply scanning one QR code instead of all the items as was done previously. It also allows paying using loyalty points if sufficient points are available. As a security feature the app has random checks in which after a transaction the customer has to confirm with a Staff member to verify the purchased items. It maintains a purchase history so that repeated transactions need not be scanned repeatedly. It help customers find the closest Store by providing a list of all the available Store ordered by the closest Store. It also displays the current available offers in the Store. All of which adds on to the seamless retail experience with minimal interaction. Retailers can customize the color scheme and logo of the app however they wish. Retailers can also offer personalized ads to Users using ScanPayGo! This application is going to be available for both Android and iOS.

Hello,In this blog, I’ll show you how to personalize Input Password field with various requirements using strict regular expression in Canvas PowerApp. Now, validation part comes in using RegEx. Let’s say you have a requirement where,1. Password length should be equal or greater than 8.2. Password should contain at least 1 number.3. Password should contain at least 1 lowercase alphabet.4. Password should contain at least 1 uppercase alphabet.5. Password should contain at least 1 special character. After everything all requirements is satisfied, show that password is valid. Let’s say you have 5 labels containing Text of these requirements and will be visible if its respective condition is not satisfied. Hope this helps you.

Wondered How to solve SQL triggered Azure Logic Apps issue of not being able to select your table in dropdown? This blog will help you fix this issue.

Introduction: To adjust your inventory there is another ability provided by Business central using Inventory Documents. We can do positive and negative adjustments using Inventory Receipts and Inventory shipments respectively. Steps to achieve the goal: First, we need to set up the number series for Inventory Receipts and Inventory Shipments and Posted Inventory Receipts and Posted Inventory Shipments on Inventory setup. 2. Go to Purchase Receipts and assign the Item in line, fill all the required details. You can reopen and release documents, but it is not required. Once you have filled in the necessary information you can post the Inventory Receipts. The item will be adjusted and you can see it in Item ledger entries. Same we can do it by Inventory Shipments when the item is damaged or needs to be return Fill in the necessary details in Inventory Shipments and post them. You can also print the Inventory Receipts, Inventory Shipments, and Posted Inventory Receipts and Posted Inventory Shipments. But the base application doesn’t include any layouts. So you can create your own report and assign it in Report Selections-Inventory according to usage. Posted Inventory Receipts and Posted Inventory Shipments are nonsearchable in order to print the posted documents you need to visit Item Ledger entries -> Document type=Inventory Receipts -> Find entries-> Item Receipt Header and then you can print the Posted Inventory Receipts. 10. Same for the Posted Inventory Shipments go to Item Ledger entries-> Document Type= Inventory Shipments-> Find entries-> Inventory Shipment Header and then you can print the Posted Inventory Shipments. Conclusion:    Thus we saw how we adjust the Inventory using Inventory documents.    Thank you very much for reading my work. Hope you enjoyed the article!

Use case – Our requirement is to enable field description field on invoice line form on clicking of tab General. Let’s see how we can achieve this Solution – Step 1 – Create web resource with below function- var invoiceLineCustomization = {     unlockField : function(executionContext)     {         var formContext = executionContext.getFormContext();             formContext.getControl(“description”).setDisabled(false);     }, } Step 2: Add this web resource on tab property event TabStateChange and try. (path to go to event tab – Click on tab -> change properties -> event) Output – Hope this helps !

Introduction: Refunding a transaction is an everyday occurrence in Retail. LS Central provides us with the functionality to initiate the refund of a transaction by simply scanning one barcode! In this blog, we will be looking at how to configure this feature. References: https://help.lsnav100.lsretail.com/Content/LS%20Retail/POS/Hardware/Printing%20Receipt%20Barcodes.htm Pre-requisites: Microsoft Dynamics 365 Business Central LS Central Configuration: From Business Central, open the POS Terminal for the current Store. In the “Printing” tab, Set the “Receipt Barcode” ID to 101. Set the “Print Receipt BC Type” to “CODE39” or “CODE128_A”. You can optionally adjust the Barcode Height and Width but depending upon the POS Printer it may or may not be scannable as the resolution of the barcode suffers. The default parameters which are applied if you leave the fields to 0 are width – 8 and height 40. Set the “Receipt Barcode” to true. Once this is done, simply run the POS and generate a Receipt. When the Barcode at the bottom of the Receipt is scanned it should directly take the User to the refund screen of the POS. For instance, this is how it looks on the Virtual Printer: While, this is how it looks when using a real printer. Conclusion: Thus, in this blog we saw how to configure Barcodes on POS Receipt. Thanks for reading!

Introduction LS Central allows us to use HTML content on the POS which includes both Text and Images. Users can add extra information related to the Items here which can assist in the POS Users to make the sales much more efficiently. In this blog, I’ll be demonstrating how to configure the same. References https://help.lscentral.lsretail.com/Content/Fields/T_10001411.htm Pre-requisites Microsoft Dynamics 365 Business Central LS Central Configuration Open Business Central and search for POS Terminals. Open the POS Terminal for the current Store and set the “Item HTML” and “Item Image” property to true. Search for Retail Items and open the Item you want to add description and image for. Open the Item Card and Go to Navigate -> Master Data -> Item HTML. Here you can specify the description for the Item that you want to be displayed on the POS and click on Save. For instance: After that go to Navigate -> Master Data -> Images and click on New. Click on Import and select the Image of that Item and then Click on OK. Go to POS and search for the Item. Double Click on the description of that Item to see the Image and the HTML Content. You can even embed Videos if required! Conclusion: Thus, in this blog we saw how we can utilize HTML content on POS. As an additional side note I’d like to mention even using Javascript is possible, to a certain extent, so for those who are curious you can even create basic games for it. Thanks for reading!

D365 gives a functionality to create a Date and Time field where in you can provide the user to select the date or both date and time. But what if you just need the time in Hour and Minutes format from the selected date in the Date field, This can be achieved using a JavaScript. In this blog lets see how we can get the time entered in the date and time field and format it in hours and minutes format. I have created a field in CRM with field type Date and time. Here is how it looks Using the JavaScript “Date” functions you can get the Time entered in the date and time field as shown below. This code gets the date and time (hours and minutes) selected in the date field and will format the hour and minutes in the format “HH:MM“. Hour – (getHour()) Minutes – (getMinutes()) Output – Note : You can also add the AM / PM to the time string I have not added it in my time string “strTime” but have stored the value of it in “ampm“. Hope this helps !

D365 gives a functionality to create a Date and Time field where in you can provide the user to select the date or both date and time. But what if you need just the month from the selected date in the date field or say the date or year from the selected date in the date field, This can be achieved using a JavaScript. In this blog lets see how we can split or get the Month | Day | Year from a selected date in the CRM Date and time type field. I have created a field in CRM with field type Date and time. Here is how it looks Using the JavaScript “Date” functions you can get the Month | Day | Year and Time of the entered date as shown in the below script. This code gets the date selected in the date field and splits the date into Month – (getMonth()) Note : January – December is (0-11) hence add 1 so make it (1-12). Day – (getDate()) Year – (getFullYear()) This code gives the month date and date in 2 digit format i.e. if the date is a single digit say 9 it will give it as 09. You can further use this according to your requirement either to change the date format or for many other date related customizations. Hope this helps !

Use case: I have two entity Awards and Awards category. We have SubGrid on the Awards entity form for Category with Custom Ribbon button. We want to have the button should be visible on specific view only and below are steps to do so. Step 1: Configure the Ribbon Button Create a Ribbon Button, create a command and enable rule. Added enable to Command and command to ribbon button. To enable rule, create a custom rule and pass the JavaScript and parameter. Step 2: Get View id based on the CRM parameter: Now, Get Subgrid view id by passing the CRM parameter in the custom rule. When CRM parameter is Primary Control When CRM parameter is Selected Control Step 3: Write script for Enable Rule for Custom Ribbon Button. We will write a script that will enable or disable the Ribbon based on the view ID using the above code based on the passed parameter. Result: I have written the enable rule that Button should be visible only on the Active Award Category view: Result View of Current View that we get from the Controls in Web Browser Console App Full Code: