Wish we could upload DST or ISI files to the designer like the EMB files. I can't be the only person not running Wilcom
The Calendar view is a great idea so thank you for adding that but to make it functional we would love the idea to be able to print out that screen otherwise it really doesn't do us much good as we still write out our own calendar sheet by hand. Please add this function! Thanks!
Does anyone else want to have multiple pricing talbes on a drop down in bussiness hub? It would be nice to just pull up retail or whole sale price table and give the customer a price on the product instead of having to monkey fart around with discounts
Hello, We would like to see an option in receiving that would allow us to receive by order. We normally bulk order through our supplier. It is much easier most of the time to receive by each individual order.
Secondly, we would like to see the store name populated in the drop down within the receiving screen for customers ordering within one of our online stores. Currently for any store, it shows the Order# and the customer's name. We don't need to know the persons name for the most part at any point until they pick up/ship. We currently have to go into the actual order to view which store the person purchased from in order to separate the orders for production.
It would be cool if you could search the fonts in the backoffice by name
Currently there are only two choices for the sales tax status for a customer. Either they are exempt from sales tax or not exempt. For tax reporting purposes in Colorado we need additional statuses. Could you please add more sales tax status in the customer profile
4) OUT OF AREA
1. I want to be able to design online and download the design file without creating quotes, orders, POs and then download from productions.
2. If a customer creates a design online and asks for help for touch-ups, it would be nice to have option where I can help customer getting the design right instead of creating quotes and invoice since they are not ready to place the order just yet.
PLEASE VOTE! :)
Add buttons to the Custom Fields editor so we can select whether the product's custom field shows up in Storefront, Business Hub or both.
For example: At my company, we'd like to use this to indicate production details in Business Hub but these should not be visible to the customer and not visible in the storefront.
There should be an area under each customer accounts where we can save notes about them:
Their shirt size, d.o.b.. Are they a pain in the ass. Did they have issues with their last order that we should be aware of for the next. Are they a high priority or VIP Client?
I would like the option to print out the packig slip before the order is marked as shipped. This way our shipping team can use the packing slip as a guide when counting and packing the order. As it is, the order must be shipped before this can be printed, which can be troublesome if we are in fact short on an order and the order will not, in fact, ship right away. We currently have to use the worksheet to count and cross out quantities when checking and shipping orders but the packing slip makes most sense to me, and a very clean copy with checked marks on it can be supplied to the customer.
Hello, I am writing to gain some backing for creating a true batch feature. The current batch process is just a search tool to group orders. In production we need to know the whole order so that we can produce it and then shiping order/fullfillment can process the individual orders. Our printers need to know that there are for example: 12s, 14m, 17l, and 9xl for an order to print/embroider. We do not have time for anyone in the shop to individually count out orders, bulk them to run on the press at the same time, and then break them into individual orders again for shipping. We bought into this software because of many of the features including Batching of orders, only to find out that Batching is not what we thought it was. Maybe we should of researched a bit more but the company seems very motivated to adapt to customer needs. How can any production shop make this work without doubling your work? Please comment and vote!
Problem, We have three stores, with same products, we could have only 1 inventory location, And we need to control the information how many products we have in each store, so if the inventory we could have more locations and the report with cost of product would be great
There should be an intregration to be able to fullfill orders for other website owners such as shopify etc.
Lots of our customers would like to us to dropship their orders and none has a deconetwork website.
There should be an add on for additional cost to be like a printful on Deconetwork
Currently name/number under Transfer Price, It would be easy to have its own pricing table for just name number instead of under transfer.
I have added products Manually from varies supplier catalog, Total around 200 products.
Currently, all 200 products show as default pricing, location, decoration methods.
Out of 200 shirts, 100 will be screen printed (Front & Back), 50 will be (Embroidery Front left only), 50 will be (DTG only)
How can I do that with simple selecting product in bulk,
I want to able to re-assign screen printing prices, embroidery prices, print locations in one click action instead of a product by product one by one.
How about the possibility of creating a CREDIT NOTE in the Deco. We often need to raise a credit note for a client for anything they wish to return or swap and the stock to be automatically put back into the inventory. We have clients that want to change sizes on articles (not personalised, of course), or want to return samples and we struggle to provide them with a detailed list and the revised amount due.
Currently we put a minus before the cost of each returned article in a new order (as the invoice has usually already been made and cannot be amended), which we then transfer to an invoice, so the client can see the correct value .... However, the inventory has to be changed manually, otherwise the garment is put into the stock/inventory twice and our stock levels are incorrect.
My company is transitioning over from Shopworks Onsite software. The biggest change for us is how production is handled on deconetwork. It appears that there is no consideration for the processes involved such as mesh counts, print order, needle sequence. In the shopworks program, the designs are setup in a way that I can list the mesh counts of the screens involved, print order/sequence, ability to enlarge artwork for proofing and also the customization to setup approval tabs. Our production system currently call for a proof of the first printed sample (on pellon/paper/sample tee) this is signed off if it meets our specs. Next we have an approval on the first printed piece of each order. We also have the ability to do this for our embroidery department as well. We are able to link the design with the thread color and needle sequence that is stored with each design so that it does not have to be figured out each time we load the design.
We attach this information to our seperations for the screen department so that they have an idea of what they are doing. The print order print sheet in deco network is too much. Most jobs in an order use the same design. Production does not need a picture of each item with the same design on it. We as in the Screenprint industry usually print the same design on flat goods. In shopworks, we have a print spec screen that we can click designs on and off for example if 12 shirts get a front and back, both designs would be checked. If they had 8 sweatshirts that just got the front print, the back print would not be checked for those items. Let me know if others have this problem by voting for more production spec options.
Thanks and Print Away.
I would like to have the ability to either merger Purchase orders or convert the products to unspecified products before raising a purshase order. For instance: we have many instances where we order from Alpha Broder and Sanmar the same day. If we can't get an item from one supplier, we just order it from the other supplier if they have the same item. Currently we only have the option to make the products unspecified after we raise the purchase order, leadint to multiple purchase orders. After creating an unspecified purchase order, when I raise the next purchase order, I think the options shoud be the 1. new actual vendor 2. merge with the same vendor or 3. convert to unspecified an merge with existing unspecified po.
We have quite a few customers (mostly companies) who reguarly place orders and want automatic credit card billing. We need two features for this to work correctly:
1. We need a form that we can send the customer for them to sign/approve recurring billing
We are currently having to use Adobe Sign to have them sign an authorization form and then have to manualy look it up and enter it for every order.
2. We need Deconetwork to have the ability to store the credit card numbers by customer on their account. Ideally the customers would have to enter it them self when they are sent the approval form.
We would get better transaction rates on processing if customers are entering the cards themselvs istead of staff members.
*This feature should be optional because it will require operators to annually certify for PCI compliance in the US.