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102 results found

  1. 30 votes

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    3 comments  ·  Sales  ·  Admin →
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  2. Aging Column

    Aging column becomes very small in the Add Order entry screen. This is related to the number of columns he has displayed in the screen.

    1 vote

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    0 comments  ·  Order Entry  ·  Admin →
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  3. Add Box Code Number In Order Entry

    On behalf of Chilfresh, the customer would like to have a way to identify the box code related to an order, as there are times when a box needs to be deleted from the system, but there is no way to be sure that the correct box is being deleted.

    It would be similar to the lot number that can be seen when editing/adding a product in an order:

    0 votes

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    2 comments  ·  Order Entry  ·  Admin →
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  4. Panel de Ventas

    Seria realmente util, que el panel de ventas donde se ven reflejado lo facturado mes a mes, incluso con comparaciones de años anteriores, incluir los créditos que tienen asociados las facturas de ese mes. Permitiria evaluar realmente el comportamiento de ventas finales de la compañia.

    1 vote

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    0 comments  ·  Dashboard  ·  Admin →
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  5. To be able to have set GPM for specific customers from future sales and prebooks

    To have the ability to create GPM for specific customers from future sales and prebooks.

    12 votes

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  6. AWB Filter for Customer Credits

    On behalf of Vicky from Choice Farms

    I would like to have a way to add and filter customer credits using the AWB, since sometimes they need to do credits for all of the customers, i.e. with a delayed AWB.

    This post has been reviewed by Komet Sales' Product Owners on case 97742, and later, posted here by Support in order to gather feedback from the community.

    1 vote

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  7. Pallet Recovery Fee

    Pallets cost is at least double and more in some cases. Some truck lines are not doing pallet exchanges, costing the company thousands. Could there be a way to prorate pallet charges. Set it by carrier and a charge by cubes on the order? That way we can recover some of the pallet charges.

    10 votes

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    0 comments  ·  Invoicing  ·  Admin →
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  8. Remove Ship tos

    Description: To add an alternative to either remove or delete Ship to's.

    On behalf of Alex of Interflor.

    This post has been reviewed by Komet Sales’ Product Owners on case 91119, and later, posted here by Support in order to gather feedback from the community

    1 vote

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    0 comments  ·  Invoicing  ·  Admin →
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  9. Feature to visualize box code from Order Summary

    we need the box number to make changes in our orders with our locations, but the unic form toget the box number is printing labels. Have a box number in the invoice information speed up having the box number and our internal proccess

    1 vote

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    0 comments  ·  Order Entry  ·  Admin →
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  10. Product Origin Visualization from Add Order

    If the system would show the port of origin in the Order Entry > Add order > Inventory this would allow the salesperson to let the customer know the origin of the product in case they asked.

    The idea would be to add an option that can reflect a column in the Add > Order > Inventory grid, as shown on th eimage.

    1 vote

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    0 comments  ·  Order Entry  ·  Admin →
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  11. roll over dropdown of email address on setup or roll over

    in set-up screen add hover over or rollover or add a field for email

    1 vote

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    0 comments  ·  Admin →
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  12. New contact tab placement

    allow the new contact field to be moved to another location on the dash board. at present it is in the lower right corner and it blocks the SKIP option. right now if you move the contact field it just goes back to bottom right corner.

    1 vote

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    0 comments  ·  Dashboard  ·  Admin →
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  13. Price list with images

    On behalf of “Nancy Welty” from “BLC Miami / Byfod USA”

    Description: Having a price list that includes future sales and open market products with images, that can be pulled from the system.

    This post has been reviewed by Komet Sales' Product Owners on case 87635, and later, posted here by Support in order to gather feedback from the community

    1 vote

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    0 comments  ·  Pricing  ·  Admin →
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  14. Identify when a PB is copied

    Textual user request: For a mark, or icon to be displayed on a PB that is copy, revealing/displaying the original PB#.
    What is the need? A mark or icon that allows users to identify when a PB is copied and from which PB is copied.
    How the change would help the customer? this will save time as the users have to get in touch with us to determine if the PB is a copy and from which PB was copied.
    What is the problem this change would fix? It place Komet as a choke point in order to have information…

    2 votes

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    0 comments  ·  Prebooks  ·  Admin →
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  15. Color Coded acknowledgement of successful Scan of item onto invoice.

    When you scan, you can be very far from your screen.
    There is a window that always pops up and says if it was successfull or not. The window is yellow.
    If it scanned .. the window should be green. and if is is an issue .. change to pink or red.

    So many things are so small in this program. check boxes are small.
    and the type face is small in the notification box.

    Make type bigger ... make targets easier to hit.

    1 vote

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    0 comments  ·  Invoicing  ·  Admin →
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  16. copy a line

    with multiple lines of the same product, the ability to copy any line would be useful
    we generate a tag for a specific box and the ability to copy a line in a single keystroke of a combination of them

    1 vote

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    Voting  ·  0 comments  ·  Admin →
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  17. Report for product sold to non reserved customers

    For better product sales tracing, the idea is to create a report that shows movement of product, (i.e: boxes that have gone through several invoices.)

    On behalf of “Johan” from “Sole Farm”

    This post has been reviewed by Komet Sales's Product Owners on case 80132, and later, posted here by Support in order to gather feedback from the community.

    1 vote

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    0 comments  ·  Order Entry  ·  Admin →
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  18. Add the Fields of Warehouse Instructions and Additional Label Notes to the Prebook

    Currently a user can add Invoice Notes, that print on the invoice, while in the Prebook screen but cannot add Warehouse Instructions or Additional Label Notes. Very frustrating and the user has to wait until an order is created and then remember to go back to every order and edit it in order to add the notes or create an Additional Label. We have the need on many customers to create additional labels and we have to edit every order. So time consuming.

    Also, when you are viewing an order in the Order Summary screen using the Magnifying Glass icon,…

    15 votes

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    5 comments  ·  Prebooks  ·  Admin →
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  19. Multiple Pack & Price Options per Box Type - Vendor Availability

    Currently you can only choose 1 price and pack option per box type. For example, right now I can only put

    Flower EB x 50 st @ $1.00
    Flower QB x 100 st @ $1.00
    Flower HB x 200 st @ $1.00

    It would be great to have the option to sell to our clients with more detail; multiple packs per box type and different price options.

    Flower EB x 50 st @ $1.50
    Flower QB x 75 st @ $1.25
    Flower QB x 100 st @ $1.00
    Flower HB x 150 st @ $0.75
    Flower HB x 200 st…

    7 votes

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    0 comments  ·  Pricing  ·  Admin →
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  20. Call List

    Good morning. It'd be great if the customer list could be organized by time zone or at least have a tab with the option to organize that way. Thank you.

    3 votes

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    0 comments  ·  Order Entry  ·  Admin →
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