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...
Email order confirmation to an account depending on payment method
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
Update SKU in Admin because of SKU change in ERP System
Sometimes a small change of SKU in an ERP system is required due to product update / revision. Changing the SKU rather than creating a new one ensure that you do not lose the historical data of that item such as sales and purchasing however if we ...
Murray Greenhill
over 1 year ago
in CMS and Admin
1
Already exists
Bundle are posted to the accounts system in two different ways but both make reporting on how often customers order bundles very difficult. Produce a report showing how often Bundles are ordered.
Sell in Multiples in selling restrictions to be available per product/per account
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
Matrix front page description updates when products description gets updated from Sage
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.