Skip to Main Content
ADD A NEW IDEA

Ideas

post the customers customisation text into the SO as a comment line under the line item of the product ordered.

Some of our online items (such as this grade label) need customisation by customers when ordered online Right now we have to find the confirmation email, where the customisation text the customer has requested is shown, and then add that text to t...
Alex Boudry over 1 year ago in Integrations (Sage, Opera etc.) / Dynamics Business Central 365 0 Planned

Create at Order stage not Document stage

When an order is placed on the web site it is pushed through to Opera as a "document". This means that multiple times during the day someone has to either go into each individual account and progress the "document" to an "order" or use the batch s...
Sean Goodwin almost 2 years ago in Integrations (Sage, Opera etc.) / Opera 1 Not feasible currently

PO Upload - Enhanced Quick Order

While there is a quick order by CSV upload, some customers have asked if its possible to upload a PO to create an order. Essentially, this could skip a lot of checkout steps too, going to a final confirmation. This may require OCR recognition, and...
Leon Bagga about 2 years ago in GOb2b General (If you are not sure!) / Customer Efficiency 1

Speed up the importing of codes from BC to CMS

Currently it can take minutes to import a code from BC into the CMS. It used to be much quicker importing from Sage to the old CMS. Can this be speeded up to make the process of adding products to the website faster?
Irfaan Merali about 2 years ago in Integrations (Sage, Opera etc.) / Dynamics Business Central 365 0

Trust Pilot Integration

No description provided
Paul Dorey over 2 years ago in Integrations (Sage, Opera etc.) 1

Improve Order Placed by Account on Hold Email/Over Credit Emails

Add the Accounts Order Number in the Title and a link to it in the GOb2b Admin Section in the Body
Paul Dorey over 2 years ago in GOb2b General (If you are not sure!) / Customer Efficiency 0

Use A Department as Cross Sell

Where a range of products are all likely to have the same Cross Sell then use a Department. e.g. if you are selling TVs with out aerials then you could use the Aerial department as Cross Sell on everyone. You would need to be able to add other pro...
Paul Dorey over 2 years ago in GOb2b General (If you are not sure!) / Customer Efficiency 0

Differentiate Order Types in Confirmation Email

Subject: Your Retail order with Acme Ltd (No. WEB112431) Subject: Your Trade order with Acme Ltd (No. WEB112431) Subject: Your Agent Placed order with Acme Ltd (No. WEB112431)
Paul Dorey over 2 years ago in GOb2b General (If you are not sure!) / Customer Efficiency 0