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.
Unspalsh is a superb photo library with free to use license terms.
We have instagram and faecbook integration in the online designer already, would it be possible to also include a link to Unsplash?
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.
It would be nice if the customer can able to see text live when they are curving with a toggle on mobile phones.
Instead of going back and forth guessing.
Since most of people use phone nowadays.
Popup comes "You must enter a Product size"
Instead of That, it would be nice if "Sizes box" pop up for entering sizes since they will need to enter sizes anyways!
When they are clicking BUY, they are ready to move forward. For some people hard to locate box to enter sizes, this would be an awesome update!
It would be good to be able to deposit features (material, size, finishing options, short arms, long arms, and many more) in the products
It would be perfect if the customer could then restrict the product search by features and if its possible to show them in the product as extra tab.
Should be an easy fix and can be considered as very useful in relation to GDPR.
Please consider renewing the tie up / availability of designeous collections on Deco
We need more stock designs for sure!
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.
We have different reworked font for Embroidery.
The fonts are made with Wilcom Embroidery Studio and the file extension is ESA.
It would be great if it's possible to import sells from marketplaces (amz, ebay,...) best would be with API-Calls or XML.
Please make more than 4 templates for the websites we can make.
In many cases, It is very hard for customers and sometimes production (if you are still using a paper trail) to distinguish which order is which without the "order description" field showing up on any of the printable paper trails. So many times schools complain to me that there is no way to tell what each of their Invoices are for. Is it for the track team or the wrestling team or the football team? Because, currently, we cannot create account holders (schools) with subaccounts (individual coaches for each sport) I have to use a generic school account for every order. They only way to distinguish them from one another is to label the order in the "Order description" field and it does not show up on any printable or downloaded documents that i can tell. This seems like a very easy fix and it would do worlds of good.
Also, it would be great to add the salesman: field to all printable and downloadable invoices/quotes
Adding this feature will get us a lot more sales, please read below :
We have been getting lots of complaints from customers about how to add different apparel colors and different style for the same design while they are in the designer tool, Combine products with the same design to get a quantity discounts , that will solve a huge problem and drive customers to buy a lot more items and colors .
So for example: if someone wants the same design but in different color T-shirts, they also want the same design in hoodies and different color hoodies... etc, in the current system it's super complicated to get it done. we do need an easy way from the designer tool. attached an image from custom ink, you can also go to custom ink designer lab https://www.customink.com/ndx/#/ and click on product colors on the left and you will see how easy you can add more styles and colors.
NOTE: Adding this feature will make the customer buy a lot more as everyone needs the same design in multiple shirt color ad multiple styles.
When someone registers on the site there should be a requirement to fill in all contact details before anything is allowed to be added to cart.
Sick of having people trying to make purchases but not being able to as they haven't entered contact details in advance & the site doesn't give them adequate instruction.
Lets make life easy on ourselves by making people register fully!
We should be able to scale our minimums according to how many colors are in the design.
For example, I was 12 piece minimums, but for 1 color designs only. For any design 3+ colors maybe I want the minimum to be 36 pieces.
Coupon availability should be handled like other availabilities in Deco.
Business Hub Order Screen should include a row/drop down to select from available coupons to apply, in the Subtotal are below the shipping row.