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

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.

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.

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

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.

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

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.

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

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)

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.

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.

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.

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?

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.

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

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

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

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.