Sales
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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 simple54 votesHi Suzzette,
Thank you for your feedback. Will proceed to change the status of this feedback to voting.
Thanks,
The Komet Sales Team
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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 -
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 votesHi 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 -
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 -
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 -
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 -
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 votesHi 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 -
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 votesHi 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 -
Prebooks for Hardgoods
It would be great to have the ability to create prebooks for hardgoods.
8 votes -
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 votesHi, All,
Thank you for your suggestion. A few more votes and we can get this started.
Thanks,
The Komet Sales Team
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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 -
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 votesHi, All,
Thank you for you suggestion. It’s an awesome one. Will proceed to move the status to voting.
Thanks,
The Komet Sales Team
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5 votes
HI, All,
Thanks for your suggestion, we can sure dig it. A few more votes and we can get this rolling.
Thanks,
Karina
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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 votesHi 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 -
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 votesHi 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 -
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 votesHi, All,
Thank you for your suggestion. A few more votes and we get this started.
Thanks,
The Komet Sales Team.
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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 votesHi, All,
Thank you for your suggestion. Will proceed to move the status to voting.
Regards,
The Komet Sales Team.
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Credit Memos
When printing out the credit, the field containing the reason for the credit should appear on the printout.
4 votesHi Erika,
Thank you for the suggestion! It’s a good one. Will move the status to voting.
Thanks,
The Komet Sales
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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 item4 votesHi Suzette,
Thank you for your feedback! I’ll proceed to change the status to voting.
Thanks,
The Komet Sales Team
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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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