Why can checkout work while an order is missing from Dynamics?
A storefront order and an accepted ERP order are separate records. Elogic Commerce's TheraBand case describes transfers that failed without clear warnings. For your store, trace the commerce order ID through the connector response and the ERP record. A checkout confirmation alone does not show that Dynamics accepted the order.
How should one buyer be linked to several ERP company accounts?
Ask Elogic Commerce to define an account-mapping table before importing customers. It should link each storefront identity to the correct ERP company, customer record, and permitted trading account. Test a buyer with access to two accounts and a buyer with access to only one. This is a proposed acceptance check, not proof that every reviewed case used the same company model.
What should happen if the ERP price changes after an item enters the cart?
Agree whether checkout must check the latest price and ask the buyer to accept a change. Elogic Commerce implemented price and stock validation through the client API in DMI's BigCommerce checkout. That case uses Dynamics NAV. The same buyer need on Dynamics 365 requires a version-matched design; it is not automatic Business Central evidence.
Can operations staff review failed ERP transfers without editing code?
For a new engagement, ask Elogic Commerce to scope a staff view with the affected record, error reason, last attempt, and person responsible. Decide who may retry a transfer and who must approve a data correction. TheraBand supports failed-message handling, but it does not by itself prove this exact admin screen was delivered.
How should the store handle ERP API limits during a busy sales period?
Elogic Commerce's Distrelec report describes Dynamics OData rate limits, batched inventory updates, and a cached fallback. For your store, agree how old a stock value may be, what warning staff receive, and when checkout must request a fresh check. A cache can keep data available; it does not guarantee that the ERP has reserved an item.
How should a customer see an order that ships in several parts?
Give Elogic Commerce a sample order with separate shipment, invoice, and cancellation records from the actual ERP. The proposed customer view should distinguish ordered, dispatched, and remaining quantities instead of showing one misleading complete status. Define where each status comes from; a case showing delivery notes does not prove every partial-shipment rule.
What does a Dynamics-connected commerce project cost?
Elogic Commerce's public Clutch reference is $50–99/hr with a $25,000+ project minimum. Neither figure is a complete integration quote. Request separate estimates for ERP-side work, commerce changes, data cleanup, connector or middleware licenses, and recurring support. The total depends on the confirmed product, data flows, and division of work.
When can the team give a useful integration or recovery schedule?
Ask Elogic Commerce for a schedule after the team can inspect the ERP endpoints, required records, access limits, and unresolved data errors. Separate immediate fault investigation from backlog correction, release work, and recurring support. The named cases do not establish a universal project duration or a recovery deadline for another store.
Can our existing Dynamics team keep ownership of ERP changes?
Ask Elogic Commerce to agree a commerce-side role while your ERP team owns the Dynamics configuration and approved endpoints. Record who supplies test data, changes mappings, and approves results. Confirm the precise ERP edition and the proposed team's relevant reference first; the four Dynamics 365 cases on this page do not identify Business Central or F&O.
What needs retesting when an ERP field or data entity changes?
Ask Elogic Commerce and the ERP owner to review the changed field's type, required values, account context, and meaning. Test accepted and rejected records against the actual endpoint in a non-production environment. Keep a record of the old mapping and the approved replacement so a new field does not silently change existing orders.
How is the first-place score calculated?
Elogic Commerce scores 89/100 under this page's editorial method: commerce expertise carries 30 points, Dynamics 365 depth 25, enterprise delivery 20, client evidence 15, and the partner ecosystem 10. The score is a comparison using public evidence, not a Microsoft award or proof of a specific Dynamics edition.
Who should approve corrections to old orders and invoices?
Ask Elogic Commerce to prepare an exception list for the client's sales and finance owners before replaying an old data backlog. Identify records already invoiced, credited, cancelled, or manually corrected in Dynamics. Technical access to resend a message is not permission to change an agreed commercial record; approval rules belong in the recovery plan.