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GOb2b General (If you are not sure!)

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Cart intercept & active carts configurable active duration

Set up cart intercept & active carts to have configurable time window so not limited to 24 hours. e.g. to allow 7 or 14 days
Guest over 1 year ago in GOb2b General (If you are not sure!) / Customer Sales 0

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 1 year 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 1 year ago in GOb2b General (If you are not sure!) / Customer Efficiency 0

Notify Back in Stock Improvements

Send an email internally when a Notify Stock is set up so that our customer can prioritise sourcing that stock List Notifications with a search facility so that our customer can Delete requests where item will never come back in stock A dd a note,...
Paul Dorey over 1 year ago in GOb2b General (If you are not sure!) / Customer Sales 0

Force Payment in Full on Invoice Payment

Standard functionality is to allow part payment. This change would control that with a setting which would force full payment
Paul Dorey over 1 year ago in GOb2b General (If you are not sure!) 0

Record when a User Accesses the Site as well as Login

We record login but cookies mean that this does not accurately reflect usage. We should try and record Sessions so our customers can track user activity.
Paul Dorey over 1 year ago in GOb2b General (If you are not sure!) / Reporting / Security 0

Add new Trade Account Privilege

Create this as an individual Privilege for Agents so that they do not need full Admin rights
Paul Dorey over 1 year ago in GOb2b General (If you are not sure!) / Security 0 Planned

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 1 year ago in GOb2b General (If you are not sure!) / Customer Efficiency 0