Nathalia Suarez
My feedback
17 results found
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61 votes
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…
Nathalia Suarez
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22 votesNathalia Suarez
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22 votes
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24 votes
We are currently analyzing this project from a technical standpoint. We’re aware that it’s a very important feature and that it will drive even more sales online.
The requirement is very straightforward but if anyone has any other thoughts please share them via a comment so that we can include them in our analysis.
Thanks.
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25 votes
Hello, we’re analyzing this option in order to roll this out. A couple of questions to better understand the needs and expectations:
- Should all searches be saved? Or would it be better to save anything that’s more than 5 characters to reduce garbage?
- Who would be able to run this report?
- Where should this report be located?
- Would it be important to flag users when they have multiple continuous searches with no results?
- Any other thoughts?
Thanks.
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45 votes
Hi Johan,
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 -
24 votes
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23 votes
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23 votes
Are there any particular screens where this feature is required? If you could share the places where this is needed the most we can analyze this better and quicker, thanks.
Nathalia Suarez
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30 votes
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12 votesNathalia Suarez
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6 votes
Would it make sense to assume that these comments are by each line item rather than on the order header? If so would this be useful to the sales team that’s processing the order?
Would it make sense to identify the comment in the line item so that the salesperson can make sure that it’s viewed and not ignored?
Nathalia Suarez
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6 votes
Hi Nathalia,
Thank you for the suggestion. We will be monitoring how many users vote on it and once it gets enough traction, it will be evaluated to be developed.
Thanks a bunch,
The Komet Sales TeamNathalia Suarez
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5 votes
Hi Nathalia,
We appreciate your feedback. This idea has been evaluated and it has a high level of complexity. We have switched it to voting for now and we will be monitoring to see how many other users support it.
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 TeamNathalia Suarez
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21 votesNathalia Suarez
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21 votesNathalia Suarez
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16 votes
An error occurred while saving the comment Nathalia Suarez
shared this idea
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I would like to be able to apply overpayments to a group.