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11 results found

  1. FOB or Non-FOB customers

    There should be an indicator on order entry showing if that customer is in FOB or Non-FOB (Fuel Surcharge). We don't know that until we go into customer profile and look at the details.

    16 votes

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    Completed  ·  0 comments  ·  Order Entry  ·  Admin →
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  2. Application on the iphone

    be able to sell off of my iphone without having to sign in to safari while im on the phone with the customer.

    also be able to load more credits up at the same time. Instead of loading one by one.

    9 votes

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    1 comment  ·  Order Entry  ·  Admin →
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    Completed  ·  cs responded

    Hi, All,

    We have already launched our mobile app and is available for both iPhone and Android for you to download.

    Thanks again for your feedback!

    The Komet Sales Team

  3. K2K order notification

    We receive notifications when a new ecommerce order has been checked out, but when its a KSK order there are no notificaions at all.

    1 an email should arrivie

    2 an icon like "@" should be next to that order so we can ID that its a K2K order

    3 ideally, would like to see a report by customer and see what items are bought on s/o, what on om, what pb, what K2K, what ecommerce, and also what farms are being used

    7 votes

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    2 comments  ·  Order Entry  ·  Admin →
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    Completed  ·  Diana responded

    Hi Daniel,

    We have developed some tools within the system that will help you better identify K2K orders such as adding the K2K icon on Order Entry, including the final customer’s code as the order’s mark code and including K2K products as an individual item on the Today’s Sales dashboard in the home page.

    For more details please visit the following links:
    https://learn.kometsales.com/display/KB/K2K+Process+for+Vendor+Companies
    https://learn.kometsales.com/display/KB/Home+Page+and+Header

    Let us know if you have any questions!

    Thanks a bunch!
    Diana

  4. 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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    Completed  ·  0 comments  ·  Order Entry  ·  Admin →
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  5. Hot Key for Additional Charges

    Would be great to have a hot key that opens up the additional charges box.

    5 votes

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    1 comment  ·  Order Entry  ·  Admin →
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    Completed  ·  Diana responded

    Hello Everyone,

    You can now use the keyboard shortcut Ctrl + g to open the Add Additional Charges popup on the Add Prebook and Order Entry screens.

    Thanks a bunch,
    Diana

  6. Apply credits in units

    Credits by unit:
    I'd like to be able to add credits per stem, right now the system takes the credit only for the whole bunch, even products sold by stem in the unit type of the invoice, it will take the credit as it was a whole bunch, but I'd like to apply it for a certain amount of stems not all of them.

    3 votes

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    Completed  ·  1 comment  ·  Order Entry  ·  Admin →
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  7. Adjustment in Credit and Order Summary screen

    I would like to be able to see the Aging information when I look at an order under Order Summary and click on magnifying glass and when I'm entering a credit.

    3 votes

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    Completed  ·  0 comments  ·  Order Entry  ·  Admin →
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  8. Add discount per line

    I would like to able to add a discount per line on an order when the "over sell inventory" feature is on. Currently you can add a discount when selling out of inventory but this does not exist if you are not selling out of inventory.

    3 votes

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    Completed  ·  2 comments  ·  Order Entry  ·  Admin →
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  9. Salesperson Dropdown - Always on Top

    When logged in the Order Entry screen, I as the sales person should be the first name that appears on the drop down menu. This needs to apply in the Prebook screen as well.

    2 votes

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    0 comments  ·  Order Entry  ·  Admin →
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    Completed  ·  cs responded

    Hi, All,

    This has been completed. Please let us know if you need anything else.

    Thanks,
    Karina

  10. Product Recipes-Invoice

    As the person in charge of invoicing in the farm, we need to be able to visualize the complete recipes on the invoice. This is necessary for shipping, information for the customer and exporting.

    1 vote

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    0 comments  ·  Order Entry  ·  Admin →
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    Completed  ·  cs responded

    Hello, All,

    This has been completed. We had entered the incorrect status. Thank you again for your feedback.

    The Komet Sales Team

  11. Calculation of Truck Date in Order Entry

    We want the system to have a new option in which if we have it on, once the sales rep enters the ship date and the carrier, the system should calculate the truck date based on the transit days that are set up by customer in their days of service.

    1 vote

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    0 comments  ·  Order Entry  ·  Admin →
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