The back end has the ability to set minimum quantites by product and by print process. If you are using multiple print processes it becomes confusing to the end user as to what the minimum quantities are for each product until you get into the designer.
Why is this information not able to be shown on the front end? Can you make it an option in the blank product listing widget in the design tab?
It is really import the sku due to the importance in accounting process. In inventories if you have the sku you are able to use it and the integration will run way much better
Using SKU will allow you to have inventories ok in quickbooks otherwise you have to recreate an artificial number in order to identify
Many many many times a customer has a different email address for their billing department. I'd like to be able to use the 'Email Payment Request' feature but send and/or CC the request to a different address.
It would be really useful to be able to re-order the colours of a particular garment on the Admin > Products > Product > Colours screen. Currently the colours display in a completely random order which is a little frustrating. It would be great to be able to set a specific order on the product page and have this mirrored in the swatches on the storefront and in the designer.
Also, there's actually no option to remove a colour once you've added one. This would be useful too!
Being able to set custom production statuses is a great feature and helps us to manage our internal workflow more easily. However, there are a few things that could make them far more useful:
As a side note, it would also be great to be able to change the order of the columns in the Production view!
We recently started putting our stock levels for items in and have noticed that it is automatically pulling items from our stock and not creating a purchase order, so no one knows these items need to be pulled as they already show as "recieved". We need some way to know what is actually ordered and if someone needs to pull from stock. Giving us the option to create a purchase order from stock is necessary to be able to use the inventory feature on Deco.
I feel like when creating a new customer you should be able to auto complete the address form based on a small about of information like the street. I see this all the time on other websites.
Here is a stack overflow about it.
Having the ability to only print work orders/invoices that include screenprinting or whatever decoration process. We print the sheets and send them out to production but have to highlight the screenprinted items when the job includes both screenprinting and embroidery. There's also a ton of pages that print, which is kind of unneccasry when half of the pages are emb. I know we could select which pages to print, but having the option would be a cool feature.
Please, guys, support this idea.
Allowing customer to leave a review just like any platform out there.
This would be a great impact or boost on our SEO especially on creating JSON-LD or schema mark-up.
Great for marketing, and popular on e-commerce platforms like Shopify. Auto discount be applied from URL
It would be nie to know that a custmer has additional discount set to their account. It would be an important information for the sales staff to know before they start negotiating price with the customer. Please see my attachment for visual
Moving into a new warehouse we would like to set all correct and make all easy to find - any chance on adding a stock-location-field on the inventory page? Just a simple text-field would be sufficient so one could add a code as such.
If this was possible adding the content of field into the worksheet (and packingslip) would make it easy when pulling stock on an order.
Hope it is a easy to acchive
Some way is needed to be able to add productus for upsale right a product decoration page. I did one out of necessity for adding a "Matching Hoodie" to a fishing jersey in Custom Fields. While is works great and have sold more in the last month than we did the previous year. It does cause a problem in that the quantity still shows 1 item and is easily overlooked. (Don't ask me how I know that bumble.) That way it is also not added to purchase order and no way of tracking item sales.
add an option in to payments for "to be dealt with by external accounts facility" so those of us who use a "proper" accounts package aren't duplicating work / payment receipts etc
As part of our product lifecycle, first they are added to our web sites and inserted with stock. After a while, they will be discontinued and moved to a Closeout or Clearance category where customers can order until all stock is eliminated. We would like an option at the product level (or category or even website level) where we can prevent customers from ordering more than what is currently in stock. We are aware of the global setting in the Products > Inventory Settings menu, we would just like this added to a lower level than global.
Thank you for your consideration,
ability to set store availability for custom fields.
so, you can use the same product across a number of affiliate stores but giving different options.
for example, we have a hoodie we use across most of our sites some stores want the option for initials on the products as where others want name on the back and initials
to create this i need to create a copy of the product for each website i make
this has some down sides for example
we have a long list of the same products when on business hubs making it difficult for my production team find it hard to put on an order to use the right one
also, this stops us being able to use the inventory features because we use the same product in the same colours and just embroider the correct logos onto them
Any way to print all the month's invoices in one go?
In Accounts, at the end of each month, I have to print (preferably to pdf) the month's order/invoices (can go up to 250+ in peak season). This is currently taking AGES as I have to manually open each Order invoiced one by one and hit print. Then (several hours/days later), I currently have to split the pile into manageable groups of 25 pages to scan from our printer and email them to myself in pdf format. All very long-winded. In previous system (French EBP), I was able to selecte from xx date to xx and print ALL INVOICES into a single pdf file.
We would like to be able to choose the name of the purchase order rather than a random number - we would use the date, or job name that way we can combine pos, rather than raising 20 a day. So if we have a PO for AlphaBroder, we would just keep raising POs to what we name it. Right now, we would have to figure out if that was raised today or yesterday - but having the ability to "free form" the PO#/name it would give us freedom to name it what we want. Also, when we raise a PO and then there is a change on an invoice, the garment that is changed stays on the po. I would like the ability to automatically remove that with an invoice change. So if a customer orders 2 M and wants to change it to 1 M and 1 L the PO still reads 2 M and 1L and I would have to manually delete the 1 M. I think a simpler way to do this would be a recall PO button or somethign like that. Where you click it and it deletes those items from the invoice out of that PO and then you can re raise the PO. I have so many open POs from changes and not cleaning it up as we went.
Last thing along the same line - check box on the left side so you can select multiple POs without having to open each one. Sort of like marking produced or shipped on the invoice side. Sometimes we have 4 or 5 pos and have to open each one to recieve but all 5 are in so we wouldn't need to go in and open it up.
Please can you enable it so that store owners get an email notification when the fulfilment centre has sent them a notice, and tell them where to find it?
Or even better send the notice by email instead of it being only visible once they log in to their store and happen to look at Messages (which should be called Notices or Notices should be called Messages so it's consistent.