Artwork Approvals now available in DecoNetwork (new in 7.015)

It is our pleasure to announce that in the latest 7.0.15 release, we have added a very powerful and highly demanded functionality which allows you to approve or deny artworks within the DecoNetwork quote/order workflow as well as in the online transactions.

With the Artwork Approval functionality in DecoNetwork you can:

  • Raise artwork jobs related to orders
  • Visualize Artwork jobs on garments and modify the size of them as needed
  • Automatically assign artwork jobs and a fee for storefront orders
  • Create Unrelated artwork jobs
  • Create Digitizing jobs for Embroidery
  • …and more

Please see the high level overview of what you can expect while using Artwork Approval in the DecoNetwork:

In the following days, we will be releasing more videos and articles explaining this functionality in details.

See the DecoNetwork version 7.0.15 release notes for a full list of new features and improvements in this release.

Add a Qty Produced and Qty Shipped columns in BH (new in 7.015)

Having separate column for Qty Produced and Qty Shipped in Business Hub on the production page was highly requested option by DecoNetwork community as per this topic: Add Quantity Produced and Quantity Shipped Columns We are happy to announce that We’ve implemented this improvement in the latest 7.0.15.

This function is helpful especially when you have partially shipped an order so you can separate an originally ordered quantity from the quantity that was already shipped

How to enable Qty Produced and Qty Shipped columns in Business Hub?

  1. Log into your DecoNetwork website.
  2. Browse to Business Hub
  3. In the Business Hub go to Production or/and Shipping page
  4. Click the Cog icon in the right corner and select check-boxes for Qty Produced and Qty Shipped.

As a result, you should now be able to see Qty Produced and Qty Shipped columns on the desired page in Business Hub.
qtyenable
See the DecoNetwork version 7.0.15 release notes for a full list of new features and improvements in this release.

Merging Duplicate Customer Accounts in Business Hub (new in 7.015)

One of the new additions in the recent release 7.015 will let you to merge duplicate accounts into one. The merge process includes all of the major elements of each account such as:
– Payment History
– Order History
– Reordering
– Statements
– Designs
– Internal Notes
– And more…

How to merge duplicate accounts in Business Hub?

  1. Log into your DecoNetwork website.
  2. Browse to Business Hub
  3. In the Business Hub go to Customers page and search for the customer accounts that you want to merge with another account
  4. On the next page select Merge Customer option which will allow you to select another account that you want to merge with
  5. customermerge

  6. Next, you will be asked to confirm that you want to merge the selected account with another one
  7. merg11

  8. Lastly, you need to select the actual customer account that you want to merge with and press OK to finalize the process.
  9. mergebanner3As a result, the two selected accounts will now be merged into one.

See the DecoNetwork version 7.0.15 release notes for a full list of new features and improvements in this release.

Configure COD Payment & Shipping Methods (new in 7.0.15)

We’ve just added the ability to set a Manual Payment Method as COD. The feature was available for Shipping Methods previously. We’ve implemented this improvement in the latest 7.0.15 release.

This function helps you to more easily accept manual payment methods through your stores that don’t require payment up-front. Orders with a COD payment method or shipping method will move directly into the production process after being submitted. The order status will show as COD and will show the balance due.

How to configure a payment or shipping method as COD?

  1. Log into your DecoNetwork website.
  2. Browse to Manage Fulfillment > Settings
  3. In the Settings page choose Manual Payment Methods or Shipping Methods.
  4. Press Edit next to the Payment Method or Configure next to the Shipping Method you want to change to COD.
  5. Enable the option for Cash on Delivery/Pickup.
  6. If you want a manual payment method to be available in your web store also enable the Active for Web option.
  7. Press Save to apply your changes.

See the DecoNetwork version 7.0.15 release notes for a full list of new features and improvements in this release.

Create Product Discount Tables (Discounts against total order new in 7.015)

Traditionally in DecoNetwork you could create product discount tables which then could be applied against the specific product line. This allowed you to also define whether the discount will apply to the total product price or just to the base price. In the newest DecoNetwork release (7.015) we have improved this functionality, so you can now apply the discount table to the total quantity of all products that are using this table and not only to the individual product line as this was in the past.

To create discount table:

1. Go to Manage Fulfillment > Settings > Volume Discounts
2. Click Add Discount
3. On the next page you can:

  • Define discount name.
  • Decide if this volume discount is the default discount for your products.
  • Select if the discount applies to the selected product line or is calculated against the total quantity of all products that are using this specific discount
  • (New option in 7.0.15!).

  • Add discount level and percentage for each breakdown quantity.
  • Define discount percentage for each breakdown quantity.
  • discount11

4. Save the changes.

You can create multiple discount tables and use them with different items. For example, lets say your default volume discount should be used with all of the items except one product (i.e. Fleece) for which you want to use different volume discount or don’t use the discount at all. In such scenario you can override the default discount choice on the product level:

The default discount can be changed for individual items.

To change the default discount per product:

1. Go to Manage Fulfillment > Products > click Configure for the selected item.
2. Select Pricing tab from the Product Configuration menu where you can change the default discount table to another just for one product.
productdiscount
3. Save the changes.

Each affiliate store can decide whether the discount will apply to the final retail price including markup or just to the wholesale price of each garment.

To include/exclude discount from the markup:

1. Go to Manage Fulfillment > Websites > Manage (next to the store you want to modify).
2. Click Price Settings.
3. Under Volume discounts select/deselect Apply discounts to markup
discountaffiliate
4. Save the changes.

See the DecoNetwork version 7.0.15 release notes for a full list of new features and improvements in this release.

Sort line items for quote or orders in Business Hub (new in 7.0.15)

We’ve heard feedback recently that the Business Hub needed the option to sort line items within a quote/order in the Business Hub. We’ve implemented this improvement in the latest 7.0.15 release.

This function helps you keep your quotes & orders organized by allowing you to sort alike line items together. When editing a previous quote/order, new line items are added to the bottom of the list; the new feature allows you to move an item up or down in the order list as needed.

How to sort items in a quote or order?

  1. Log into your DecoNetwork website.
  2. Browse to Business Hub
  3. In the Business Hub go to Quote or Orders
  4. Open a quote or order in Edit Mode. (You can do this by starting a new quote/order or by viewing an existing quote/order and pressing Edit within order actions.)
  5. Add the desired products to the quote/order.
  6. Press the configure icon to on the far right hand side of the line item and choose move up action.
  7. You can move line items using the Move Up and Move Down actions.

 

See the DecoNetwork version 7.0.15 release notes for a full list of new features and improvements in this release.

Tax Free Weekend 2015

Traditionally August is that month of the year where most of the states are offering tax holidays to help parents save money on their kids’ back-to-school shopping needs and more. In DecoNetwork you can also set your store to be tax exempt.

To enable Tax Exemption for the selected Store:

  1. Log into your DecoNetwork website.
  2. Browse to Manage Fulfilment > Websites > and click Manage next to the store you want to make tax exempt.
  3. Store1

  4. On the next page click on Tax Settings under Administration section.
  5. store2

  6. Select an option Store is Tax Exempt.
  7. store3

  8. Save the changes.

Limit colors on the garment used in the Campaign

With the DecoNetwork Campaign stores add-on you can create custom web stores and set goal, price, product, and duration for the specific campaign. By using Campaign add-on in a sense you become crowdfunding platform to others that allows them to create custom products and collect donations by setting up the markup on top of your prices. In our latest release 7.014 we have now added functionality which allows you to limit colors available for the selected garment by unselecting a check-box All Colors under the Select available colors section and then select only the colors in which you want to offer this particular product (please see this article for full tutorial on how to add new Campaign in DecoNetwork: How to create Campaign store in DecoNetwork).
CampColors

EVA Sportswear product catalog now available in DecoNetwork

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The EVA Sportswear product catalog is now available in DecoNetwork.

The catalog includes over 1,100 products from sixty six leading brands including Calvin Klein, Champion, Anvil, FlexFit, Lee, and Adidas.

Enabling the EVA Sportswear catalog in DecoNetwork

To enable the EVA Sportswear catalog in you DecoNetwork fulfillment center:

  1. Log into your DecoNetwork website
  2. Browse to Manage Fulfillment Center > Products
  3. Select Edit Selection under DecoNetwork SmartSelect settings
  4. Check the EVA Sportswear catalog
  5. Click Save to save your changes

Not a EVA Sportswear reseller?

Visit evasportswear.com to find out how to become an EVA Sportswear reseller.