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  1. merge invoices

    on order summary screen under actions tab
    there should be a selection for "merge invoices"
    in theory you select the invoice check mark box on left side
    then under actions select the "merge invoice" option
    so simple

    54 votes
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    4 comments  ·  Flag idea as inappropriate…  ·  Admin →

    Hi Suzzette,

    Thank you for your feedback. Will proceed to change the status of this feedback to voting.

    Thanks,

    The Komet Sales Team

  2. Void Orders but leave details

    It would be great to leave a "copy" of the voided order in the system. This way, when researching old information for an order per customer, it can be determined what might have been ordered previously.

    Obviously, voiding an order after product shipped or receivables is applied is not advisable.

    23 votes
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    Voting  ·  0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  3. Deal Items

    Would like ability to tag "Deal" items that can be in Discount Bin. This will be different than "Sell Fast" items which is often associated with older product. Deal items will be something we are heavy on inventory, or great value.

    So, instead of "Sell Fast" icon, this could be a $ sign. and sales people and E-commerce customers should be able to filter them.

    20 votes
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    1 comment  ·  Pricing  ·  Flag idea as inappropriate…  ·  Admin →
    Voting  ·  Diana responded

    Hi Johan,

    Great suggestion! Hopefully, a few more users vote on the idea so we can evaluate it for development.

    Thanks a bunch,
    The Komet Sales Team

  4. FedEx Integration with E-Commerce

    I t would be nice to have an integration the builds in the FedEx shipping cost to the cost of flowers.

    19 votes
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    Voting  ·  4 comments  ·  Flag idea as inappropriate…  ·  Admin →
  5. Additional Units of Measure

    It would be really helpful to have more units of measure than just box, stem, and bunch. Items like garland (by the "foot"), plants (by "each"), and smilax (by "bag") can't really fit into any of the categories Komet currently offers. I think this addition would make Komet more appealing to current and potential customers because it would fit more needs without workarounds.

    18 votes
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    Voting  ·  2 comments  ·  Order Entry  ·  Flag idea as inappropriate…  ·  Admin →
  6. E-commerce banner announcement

    Currently, only system Administrator can update E-commerce banner announcement. This functionality should be allowed for Sales Manager, not Adminisrator

    14 votes
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    Voting  ·  0 comments  ·  Order Entry  ·  Flag idea as inappropriate…  ·  Admin →
  7. It would be great to add an Icon to show that a box type is in water (procona).

    Boxes that have water cannot be flown (UPS and FedEx, Delta, Southwest, AAirlines etc).
    In some cases we need to charge for those boxes to be repacked.
    It would be helpful to ID these boxes so we can track charges and so cusotmers on ecommerce see they cannot be flown unless an additonal charge or service is requiered.

    13 votes
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    0 comments  ·  Inventory  ·  Flag idea as inappropriate…  ·  Admin →
    Voting  ·  Diana responded

    Hi Daniel,

    Thank you for the suggestion. We will be monitoring how many users vote on it and once it gets enough traction, it will be evaluated to be developed.

    Thanks a bunch,
    The Komet Sales Team

  8. WHEN A NEW PUBLIC NOTE IS UPDATED ON A CUSTOMER FILE WE SHOULD HAVE A ICON APPEAR IN THE "GENERAL CUSTOMER INFORMATION" BOX

    SALES HAS NO WAY TO KNOW IF ACCOUNTING OR MANAGEMENT HAS HAD CONVERSATIONS WITH CUSTOMERS AND UPDATED NOTES UNLESS THEY LOOK AT NOTES SPECIFICALLY, WHEN NOTES ARE UPDATED THERE IS NO INDICATOR SO SALES MAY NOT KNOW TO CHECK THE NOTES FOR IMPORTANT THINGS LIKE "IF PAYMENT NOT RECEIVED BY FRIDAY THE CLIENT WILL BE ON HOLD" AND AT SAME TIME, A PRE BOOK MAY BE ENTERED THAT MAY NEVER BE SHIPPED OUT, IF SALES PERSON WAS MADE AWARE RIGHT AWAY ABOUT UPDATED NOTES, THE BOOKING MOST LIKELY WOULD NOT BE ACCEPTED UNTIL LATE PAYMENT ARRIVES OR SALES CAN WARN…

    8 votes
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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →

    Hi Mike,

    Great suggestion! Hopefully, a few more users vote on the idea so we can evaluate it for development.

    Thanks a bunch,
    The Komet Sales Team

  9. Prebooks for Hardgoods

    It would be great to have the ability to create prebooks for hardgoods.

    8 votes
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    Voting  ·  1 comment  ·  Prebooks  ·  Flag idea as inappropriate…  ·  Admin →
  10. Call record

    It will be great if you guys can make a report so the sales manager can see the list of the call history of the day. For example, if we have 4 sales rep, we would like to see a daily report with the list of customers that the 4 sales rep called during the day (using the "Contacted" option in the call list)

    7 votes
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    0 comments  ·  Order Entry  ·  Flag idea as inappropriate…  ·  Admin →
  11. Add Ship to the invoice summary report

    The user would like to see the ship to information (ShipTo Name, ShipTo Address, ShipTo City, ShipTo State, ShipTo Zipcode) included on the Reports/Customer Reports/Invoice Summary report. Finally, this report should include the location code or name also.

    7 votes
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    Voting  ·  1 comment  ·  Order Entry  ·  Flag idea as inappropriate…  ·  Admin →
  12. Add a time stamp to the e-mail and fax icon

    Add a time stamp to the e-mail and fax icon that appears next to the order in Order Summary when we send the invoice to customers for auditing purposes.

    6 votes
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    0 comments  ·  Order Entry  ·  Flag idea as inappropriate…  ·  Admin →

    Hi, All,

    Thank you for you suggestion. It’s an awesome one. Will proceed to move the status to voting.

    Thanks,

    The Komet Sales Team

  13. 5 votes
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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →

    HI, All,

    Thanks for your suggestion, we can sure dig it. A few more votes and we can get this rolling.

    Thanks,

    Karina

  14. Automatic credit card charge on Order Summary page using Stripe API

    Once order has being entered on Order Entry and confirmed, the system should charge the customer credit card if it is the customer setting as Credit Card. This is similar to the E-commerce charge but it will be beneficial on the order entry page for all kind of orders.

    5 votes
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    0 comments  ·  Order Entry  ·  Flag idea as inappropriate…  ·  Admin →

    Hi Sebastian,

    Great suggestion! Hopefully, a few more users vote on the idea so we can evaluate it for development.

    Thanks a bunch,
    The Komet Sales Team

  15. SPECIAL LOYAL CUSTOMER KEY TO UNLOCK ITEMS ON WEB HOLD

    CUSTOMERS WHO PREFER TO BUY VIA THE WEB SHOP AND ARE VERY SPECIAL WITH BACK STAGE ALL ACCESS PASSES NEEDS A SPECIAL KEY TO UNLOCK ITEMS ON WEB HOLD AS SOME ITEMS ARE PUT ON WEB HOLD TO SHOW WE HAVE IT AVAILABLE BUT MAY NOT BE SOLD WITHOUT SALES PERSONS HELP . THATS MY IDEA TODAY, CAN YOU DIG IT?

    5 votes
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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
    Voting  ·  Diana responded

    Hi Mike,

    We can dig it! This feedback has been evaluated and it has a medium level of complexity, reason as to why it has been changed it to voting. Once it has reached enough votes, we will reevaluate viability.

    We look forward to further suggestions from you and don’t forget to vote on the existing ideas you support.

    Thanks a bunch,
    The Komet Sales Team

  16. Sales MTD should also include last year's

    Realized there is a new feature

    It helps to know how much are sales MTD, but not MTD for the last year, instead, it would be better to get the total of the same month last year so we know how much a customer can buy, where we are and how many days we have left in the current month to reach and surpass that goal.

    4 votes
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    0 comments  ·  Order Entry  ·  Flag idea as inappropriate…  ·  Admin →
  17. Sales Report

    It would be very helpful that all sales report by customer and salesperson have a grand total by sales credits and others

    4 votes
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    0 comments  ·  Order Entry  ·  Flag idea as inappropriate…  ·  Admin →
  18. Credit Memos

    When printing out the credit, the field containing the reason for the credit should appear on the printout.

    4 votes
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    0 comments  ·  Customer Credits  ·  Flag idea as inappropriate…  ·  Admin →
  19. filter by sales rep in staging and inventory

    in the staging tab add another filter box to be able filter by sales rep
    based on the customer that is associated with the product line item

    4 votes
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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →

    Hi Suzette,

    Thank you for your feedback! I’ll proceed to change the status to voting.

    Thanks,

    The Komet Sales Team

  20. Automatically Add Mark Codes for Delaware Valley

    I would be great that mark codes for Open Market and Web Order can be automatically filled by the system from the product mapping information. Currently, mark codes have to be manually filled.

    4 votes
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    Voting  ·  0 comments  ·  Flag idea as inappropriate…  ·  Admin →
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