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48 results found

  1. 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?

    7 votes

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    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

  2. 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…

    10 votes

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    1 comment  ·  Admin →
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    Voting  ·  cs responded

    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

  3. Setup -> Pricelist * Improvement needed in order to incorporate and consider box sizes and pack options.

    it is necessary to Include the ability to create a "standing order" or Prebook' price list and differentiate prices based on pack options.
    to say:
    on the list; PRODUCT : ROSE RED FREEDOM 50 CM 0.0000 PRICE.
    I CAN ONLY PUT THE PRICE; BUT IT DOES NOT LET ME DIFFERENTIATE QB VS HB PRICE

    for example , i should be able to put
    ROSE RED FREEDOM QB X 100 @ 0.45 CENTS
    ROSE RED FREEDOM HB X 250 @ 0.40 CENTS

    THIS WOULD ENCOURAGE and differentiate more efficient packings for customers buying HB's vs QB's or EB; " buy more…

    2 votes

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    0 comments  ·  Pricing  ·  Admin →
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    Voting  ·  cs responded

    Hi, All,

    Thanks for your suggestion. Will leave this here for others to vote as well.

    Thanks,
    The Komet Sales Team

  4. Credit Override for Units

    Would be great to have the credit limit override function in units. Currently it only functions in boxes, which in my opinion is a design flaw. If a customer has a credit limit of $5000 it shouldn't matter how those invoices are being generated as long as they do not get to over spend.

    3 votes

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    Voting  ·  1 comment  ·  Order Entry  ·  Admin →
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  5. Add Delaware Valley PO at the Prebook level

    Is it possible to attach the DV Labels at the Prebook level and have it follow all the way through to completion of the order.

    Currently, the DV Order is entered/uploaded at the Sales Entry level, but if its possible to back it up to the Prebook or PO level, that would save on the sales person from having to "remember" to add it at time of shipping.

    6 votes

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    Voting  ·  1 comment  ·  Prebooks  ·  Admin →
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  6. Prebooks for Hardgoods

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

    10 votes

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    Voting  ·  1 comment  ·  Prebooks  ·  Admin →
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  7. 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.

    21 votes

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    Voting  ·  3 comments  ·  Order Entry  ·  Admin →
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  8. 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  ·  Admin →
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