cs
My feedback
8 results found
-
3 votes
Hi, Erika,
Thank you contacting us and sharing your feedback.
Will proceed to change the status to voting.
Thanks,
Komet Sales Team -
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…
An error occurred while saving the comment -
4 votes
Hi, All,
Thanks so much for your suggestion. Your opinion is very valuable to us. Will proceed to change the status to voting.
Thanks,
Komet Sales Teamcs
shared this idea
·
-
3 votes
Hi, All,
Thanks so much for your suggestion. Your opinion is very valuable to us. Will proceed to change the status to voting.
Thanks,
Komet Sales Teamcs
shared this idea
·
-
9 votes
Hi, All,
Thank you for your feedback. Will proceed to change the status to voting.
Thanks,
KarinaAn error occurred while saving the comment cs
commented
When e-mailing a customer their prebook, is it possible to create boxes beside each prebook that we can check off, so we can send multiple prebooks to a customer and they will consolidate based on the date? It would be similar to the boxes we check off when confirming an invoice (or multiple).
The problem we are coming up with is that if we want to confirm a pre-book with a customer and they have two separate pre-books for the same date (i.e, one is generated because it is a standing order, and another is manually entered for that same date) – I would like to send ONE prebook to that customer instead of two, which would be more clear of what exactly they are picking up on that day.
-
2 votes
Hi, Kristal,
Thank you for the extra details. I’ll proceed to change the status to voting so that other users can vote for this as well.
Thanks,
The Komet Sales TeamAn error occurred while saving the comment cs
commented
Hello,
Thank you for the timely response I appreciate you looking into it for me. Yes correct I do not have access to the customer setup function which would allow me to see which price list my customer is associated with. When I click the e-commerce button a list of all of the customers assigned to me comes up. In which I am not able to see the price list to which they have been assigned. I can see all of their information also if they have terms with us I can see the limit. In the box that pops up, I would like to see a column alongside either where it lists their phone number or by the representative column. Just so that it is in plain view so if a customer has a quote question and I access Komet from home I can see which they have been associated to if I am not aware or can't think at the time. I hope this makes sense as I could not figure out for the life of me how to send the picture of the customer list box. Thank you for your time :)
-
12 votes
An error occurred while saving the comment cs
commented
Comment from your user:
Can we add flower categories to the GPM settings so that we can more accurately price our incoming inventory? -
2 votes
Would like to have an option to able to select which invoices I would like to email to at once, all consolidating on one email to the final customer.