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AdminAlejandro Perez (CEO, Komet Sales)

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  1. 29 votes
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    5 comments  ·  Sales  ·  Flag idea as inappropriate…  ·  Admin →

    Hello, as we structure the final solution for this requirement we’re adding something that will help in the meantime: once an invoice is voided the user that voided the invoice will receive a copy of the invoice with all of the original details. This way if a user mistakenly voids an invoice it’ll be easy to recreate.

    If you have any comments or additional ideas on this please let us know, thanks.

    AdminAlejandro Perez (CEO, Komet Sales) commented  · 

    Hello, this week we're rolling out a minor improvement on this feature. The email will contain an "unsubscribe" link so that users that are not interested in receiving these notifications can stop doing so. If you have any comments please let us know, thanks.

    AdminAlejandro Perez (CEO, Komet Sales) commented  · 

    Thanks for the suggestion Jose. We'll keep this in mind for the next release.

    AdminAlejandro Perez (CEO, Komet Sales) commented  · 

    Hi All, this update has been released to production. Thank you for your feedback.

  2. 2 votes
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    2 comments  ·  E-commerce  ·  Flag idea as inappropriate…  ·  Admin →
    AdminAlejandro Perez (CEO, Komet Sales) commented  · 

    Hello, we're thinking that this could be a bit overwhelming as the e-commerce receives thousands of logins per day. Would it make more sense to create a report that can be run on demand where you can get a list of users, companies, date and time when they logged into the system? Perhaps having a dashboard that's focused solely on e-commerce usage and activity?

  3. 1 vote
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    NEW - Acknowledged  ·  1 comment  ·  Komet Analytics  ·  Flag idea as inappropriate…  ·  Admin →
    AdminAlejandro Perez (CEO, Komet Sales) commented  · 

    Hi Carlos,

    The current export details provides a line item description of all of the items that are in the invoices that meet the filter criteria. However the additional charges are not part of the invoice details but rather part of the header. For this reason it wouldn't make sense to add them to this report.

    Here are a couple of options:
    1. Create a new report that has the invoice information and the additional charges. Can we safely assume that you want to be able to view the additional details (individually) when an invoice has more than one of these?

    2. Create a new report that has the header info and the totals. For example invoice #, date, total additional charges, total line item details, taxes and grand total?

    Please let us know your thoughts, thanks.

  4. 1 vote
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    1 comment  ·  Procurement  ·  Flag idea as inappropriate…  ·  Admin →

    We’re planning on moving forward with this change. Are there any other things that we should consider while we’re making this change? Is there anything else that we could do in order to make the vendor purchase order management better?

    AdminAlejandro Perez (CEO, Komet Sales) commented  · 

    Hello, we're in the process of reviewing the Purchase Order Template Management and would like to hear your thoughts on this. We're planning on adding a "template manager" from which you could quickly view, edit, copy and delete PO templates.

    A couple of other questions:

    - Should anyone with access to creating purchase orders be allowed to create, edit, delete and copy PO templates?

    - If a template is modified or deleted should other procurement users be notified via email?

    - Would a feature that allows you to copy a PO template be useful?

  5. 56 votes
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    8 comments  ·  Sales  ·  Flag idea as inappropriate…  ·  Admin →

    Hello again.
    Thank you for your contributions. We believe we have a good grasp on the conditions and optional settings that various companies will need to merge invoices.

    Can you help us further?
    Our questions are about when and how you will use this feature and how it will fit into your day and your processes?
    • Do you think you will primarily use this feature as a manual process, or an automated process? Please explain.
    • Would you want to run an automated process during the day (at a specific time, or as needed) or just once each night?
    • Would you use this feature actively during the day as part of your operational processes? If so, please describe. (ie. before you pull orders, or before a truck departs on its route)
    • Where would you like to access this feature… from what screen(s) or activities?

    Thank you for…

    AdminAlejandro Perez (CEO, Komet Sales) commented  · 

    Hi Everyone, we're in the final design stages for this functionality. Please take a moment to review the comments that have been shared and add anything else that you consider is needed. Thanks.

  6. 19 votes
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    Voting  ·  4 comments  ·  Sales  ·  Flag idea as inappropriate…  ·  Admin →
    AdminAlejandro Perez (CEO, Komet Sales) commented  · 

    Hi Chris,

    Thanks for the clarification.

    Alex

    AdminAlejandro Perez (CEO, Komet Sales) commented  · 

    Thanks Tawny. How do you charge the FedEx rate to your customers? Is it a flat fee or is it a value per box? Does it vary by box type?

  7. 19 votes
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    Voting  ·  2 comments  ·  Sales » Order Entry  ·  Flag idea as inappropriate…  ·  Admin →
    AdminAlejandro Perez (CEO, Komet Sales) commented  · 

    Hi Josh,

    Thanks for the feedback.

    Alex

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