Ideas

When adding an item as a cross sell item, I would like the ability to tick an option to add the item as a cross sell or alternative to the item being added. example.. product A is having product B added as a cross sell item... I would like to tick...

Functionality so that an additional email address is emailed depending on what payment method their customer uses. They would like it so that accounts@ is emailed when the customer uses Bank Transfer so that it prompts them to check the bank account.

Display %Margin on Product Pages and Thumbnails. Calculates %difference between customer selling price and RRP. See https://www.awe-europe.com/brands/Marantz/AV-Receivers/Marantz-CINEMA60BLK-72-Channel-8K-AV-Receiver-Black-CINEMA60BLK

Specific example - customer would like to create a report showing what products are missing weights.

To be able to define minimum quantity product purchasing per customer account, not across all accounts as now, also so can be for trade or retail or both

For example, we offer a discount off all online orders for customers but as this has no discount code applies even to Agent orders.

Currently if Sage description gets updated, only the matrix options descriptions get updated but the "Front" product page does not, so it means a record has to be kept and manually updated, very inefficient.

Sqaureup has proved to be much better value for us since changing over in the shop and a lot simpler around compliance.

Can "Clear Website Cache" in CMS have its own button not a dropdown from "Settings", would just make it 1 click instead of 2 but when adding lots of items it would speed process up?

For example for retail products just show as in-stock, but when you log in as trade it shows the specific amount available.