It would be good to be able to batch a purchase order per store at the end of a sale. Having this option would be much easier to separate orders for production. Or Make it easier to select all orders in the Overwiew to create a purchase order. Currently you can only select 50 per page.
It would be really helpful if when you "email customer" from Business Hub that you have the facility to add attachments, rather than just being able to type text.......
Please add the ability in the admin panel to have the option to send quotes with the price averaged out or seperate prices per size. We've lost a couple jobs due to the customer not grasping the whole "average" concept. (I agree, it's crazy..)
This mainly comes from the concept that 2XL and up has a higher price point then S-XL.
I would like to see a way to switch between price tables for decoration method, when quoting a job.
I have prices that change based on Screen Printing method, such as Goof Proof, Polytrans, Elasti prints, Puff, Glow in the dark.
I would like to be able to change the price table based on which screen print we are doing for each quote.
Instead of having to change the price table for the whole system.
Hi, in Italy we have to make an electronic invoice, so we don't use DecoNetwork nvoice. Is there a way to add the "invoiced" item to the order screen? For example in "status"? It would be more evident and easiest for us to manage!
Hi there, ive created a quote for a customer with around 25 line items, each is decocoated as per the customers needs. They have now asked me to 'add these procuts to our store' as a decorated product allowing their users to then visit the store to purchase and add names etc. It would be great if the item thats already been decorated in the quote can be saved as a decorated product.
I think it would be awesome if there was a calender feature on the business hub where the prodcution manager can create the scheduel. Often customers are questioning when their job is going to get printed or completed - even when the production time is stated. The calander/scheduel would be a nice feature so the customer service people and prodcution manager can be on the same page within the program.
It would be really useful and time saving if, within a quote, there was an option that could move a line to an other position in the list by typing the new number of the line, rather than clicking Move up/down several times.
On the same idea, it would be nice to be able to include a "title" line: for example, we have sometimes different categories within a same quote. Creating a free form product and disabling the sizing does the trick, but the line still is assigned a number, and the price (though zero) still appears so title lines could be useful.
It would be great to be able to add notes to the shipping section in the business hub. We have an option for 3rd party account and it would be nice to add in the shipping number right there. Also if it is blind shipping or other notes...
It is very frustrating that you cannot "open orders in a new tab." This is solved by giving each order it's own unique URL. We are often working on multiple things at once and not being able to open orders or quotes or production in new tabs slows us down tremendously
As you know most countries have 1 or more taxes. Also, many countries allow for tax exemptions of different kinds. Example: Businesses can be tax exempt on one or more taxes, There are tax exemptions for purchase for children under certain ages. If a country has a VAT tax and a local tax it would be important to be able to choose what tax is exempt for what customers. Deconetwork only allows for a global tax exemption. This is not good when you need to provide a quote that requires tax exemption status.
It would be great to have a payment on/off feature on business hub invoices. This will help when you are juggling between wholesale and retail orders. `````````
I think customer/store credit should automatically be available as a payment method once a customer logs in to his or her account. Our tedious policy now is to count misprinted or shorted tems and tally up the price and manually add a credit to a customers account. Then, when they reorder, we have to manually make a line-item on the order with a negative balance for that credit amount and delete the credit from the customer account page. It needs to be simpler than this.
I personally like the credit option much more than the refund option because we don't take as much of a loss due to the mark-ups.
I would also like customers to have a clear view of their store credit and be able to spend it on whatever they want or let it compound into more. This could make refunding order shorts easier and give the customer incentive to order again sooner.
Also we could use this funtion to set-up a loyalty program with repeat customers. It's great because of the margins.
We could offer say a $100 store credit per $1000 spent. If our profit margin is 60% then that $100 is really only $40 out of pocket. Most of our orders average in the $600-$1500 range so that $40 is fairly insignificant at the end of the day and a great way to keep them coming back for more.
The majority of our customers use different email addresses for the person ordering and the accounts depart who need the invoice, it would be great if when you setup a new customer you can list two email address so that when sending quote/order/invoice etc you can select the relevant email address or both.
We are finding more and more customers are wanting individual names 'embroidered' ont there garments however the Team Names function only allows us to select print. It would be great if this function could be opened up to embroidery as well.
Add an account option so the user can only access our products listing along with adding and deleting products and updating their information.
I am looking to see if there is any way to batch import orders to business hub via a .csv file. We have HUGE baseball leagues using SIPLAY to create their rosters and orders to be sent to us. We currently have to spend hours and hours compiling, adding, and imputing data from the information they give us. We know there has to be a more streamlined way to batch import orders when the data has already been put into a .csv file.
The Business Hub needs the ability to just choose the number of print colors for each location on the garment when giving a screen print quote. As it is now, we have to open the Designer and create a design of some sort just to get a quote. I understand having the Designer as an option for quoting. We have plenty of customers that walk in and call in for quotes. They are just wanting a Quick Quote. It would be a great feature to add because we do need to print out the quotes and email them. It would speed up the process for our team and customers.
The fact that drafts dont' autosave is the most annoying thing in Deco. Even more annoying, is that sometimes I press enter after I alter a price. And if you press enter, it reloads the page and you've lost all edits. This ist he absolute worst.
1)Auto save functionlaity
2)Disable the enter key from reloading the page.
We feel that it would be good if customer notes that have been added to a customers account are displayed on the "create a quote" or "create an order" page. This information should be visible to us whilst making the quote/order but not displayed to the customer. Therefore we would know if an internal note has been placed on a customers account when creating a quote or order from the same page.