Ideas

Can we prevent any items that are on back order from being charged at time of order? Basket may have a combination of in stock products that should be charged and items on back order that should be charged at a later date. Is this feasible?

Report detailing Account code Purchasers on the account and whether they're account managers or not Their email addresses - Addresses - Phone numbers - Account type (they have type C enabled)

On the monthly sales total it shows the total value or orders placed and total number of orders placed each month. It would be useful if this have a option to display whether or not the orders were placed by customers (retail or trade) or agents.

Our customers must meet a minimum order value. However they can make additions (under min value) up until the day before their delivery. Functionality to test if a customer already has an active order in the system. Then allow orders of any value....

Shipping can be manipulated for exceeding weights or number of parcels. As the whole idea of your is aimed at B2B, then it would be great to have a feature where we could generate our own custom pop out windows asking for certain criteria to be fi...

Provide a setting that suppresses stock display for retail customers

Top Products purchased by each Trade account. Number of products to be a report parameter

Provide options for basket ordering: Add to Bottom Add to Top By Stock Code etc

Add Search facility so delivery address can be quickly found rather than having to scroll through the long drop down

A general quotation process that would allow a customer to create a basket and then be notified once the basket has been priced. The quote could then be retrieved and the customer could place the order. As this is a general process it would not le...