On almost every quote I build in business hub I invariably find a product we havnt used before where embroidery or transfer ( or another process) has not been enabled by the smart select rules, I wont find this out until I have 'half built' the quote. Ive then got delete the line from the quote, open the product through admin, edit to enable transfer / embroidery etc and then go back to the quote and start again. A simple checkbox in designer (in biz hub only - obviously not shown to customers) advising that 'Embroidery is not available for this item - would you like to turn it on' would allow me to cut out all of these steps and save a huge amount of time.
Would love to be able to apply disocunt to print pricing only, leaving garment pricing in tact. As a printer for trade, pricing varies, but markup on garmnts is very small so stays the same. The ability to discount decoration only would be ideal. Also multiple price lists for different customer types - selctable in business hub rather than only one price list.
Can we get a feature added to allow us to quickly view the mockup as the admin in the business hub as well as the customer from their online invoice. Our old system simply had it where when you click the mockup thumbnail image it opened a popup image at full size. Its hard to tell without clicking on edit or downloading the order to see in detail.
Can we get a somple option for us to choose what does and does not show up on an invoice? The most confusing thing to explain to our customers is why they are getting a 7.34% discount on one product and a 12.9% on another. This is driven from how we setup our pricing yes but I want to turn the line item discount off so it just simply shows the item amount and the total after the discount.
Can we please integrate a syatem that automates the complex needs for the ever changing sales taxes we need to charge. There are SO many different rules depending on country, state, county, zipcode and even multiple rates within a 5 digit zipcode for each jurisdiction. This is impossible to setup in deco leaving us technically uncompliant with the tax laws. There are API fully customizable solutions like Alavara.com that will take care of all of this automatically based off of the persons address and they will even collect and pay these taxes per month or quarter for you. This is a must have for a good system that deals with transactions like Deco does as the tax laws are not going to get any easier in the future but instead just more complex to comply to. Even if it was an added fee to use the integrated Alavara it would be well worth it.
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.