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Daniel Uribe

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  1. 22 votes

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    Voting  ·  0 comments  ·  Komet Analytics  ·  Admin →
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  2. 22 votes

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    Voting  ·  0 comments  ·  Komet Analytics  ·  Admin →
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  3. 24 votes

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    0 comments  ·  E-commerce » K2K  ·  Admin →
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    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.

  4. 25 votes

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    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.

  5. 45 votes

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    2 comments  ·  Sales » Pricing  ·  Admin →
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    Voting  ·  Diana responded

    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

  6. 24 votes

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  7. 23 votes

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  8. 23 votes

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  9. 30 votes

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    3 comments  ·  Sales » Sales  ·  Admin →
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  10. 61 votes

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    9 comments  ·  Sales » Invoicing  ·  Admin →
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    Exploring  ·  Robert Komet Sales responded

    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…

    Daniel Uribe supported this idea  · 
  11. 2 votes

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    0 comments  ·  Sales » 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

    Daniel Uribe shared this idea  · 
  12. 6 votes

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    Voting  ·  0 comments  ·  Communication  ·  Admin →
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    Daniel Uribe shared this idea  · 
  13. 12 votes

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    4 comments  ·  Sales » Future Sales  ·  Admin →
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    An error occurred while saving the comment
    Daniel Uribe commented  · 

    it would be a great idea; if on the PO side; on the PO summary and on the individual PO's if the system did infact show GPM% the same way it does on the SALES side% because it allows to identify products that are purchased and sold at too low of a gpm or too high; to say it can notify when below x % and when above Y %; !

    Daniel Uribe supported this idea  · 
  14. 3 votes

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    Voting  ·  1 comment  ·  Procurement  ·  Admin →
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    Daniel Uribe shared this idea  · 
  15. 4 votes

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    Voting  ·  0 comments  ·  Procurement  ·  Admin →
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    Daniel Uribe shared this idea  · 
  16. 3 votes

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    Daniel Uribe supported this idea  · 
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    Daniel Uribe commented  · 

    im trying to understand the example of the report and am understaning that say she has an order for
    100 qb x 100 50 cm red freedom ; and they are for 33 different customers.
    when she filters by product/ category she wants to see a summary total of boxes/ stems and total stems , in order to faster identify how many she needs to buy. so as she starts buying the 100 boxes for 33 customers over 20 different farms; she needs to be able to finish the line item, while knowing how many total units she needs to ship ; regardliness of the line item by customer she neesd..... ( are you doing this in Stand alone PO / confirming the orders FIRST and then Assigning from FUTURE sales; in order for all the same boxes to have the same LOT #? by FARM? vs 10 different lot # for the SAME product from the same farm? let me know thanks!

  17. 3 votes

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    Voting  ·  Diana responded

    Hi Chris,

    Thank you for posting this feedback! We have evaluated your idea and it has a high level of complexity, reason as to why it has been changed 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

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    Daniel Uribe commented  · 

    good for mass market accounts and other more technologically advanced companies; that require an integration.
    Take for example HOLLAND/ Axerrio System; which 99 % of dutch exporters use; they should be able to PRINT LABELS / inventory labels that match customers; needs, vs having to print their Axerrio system and then the KOMET label system. Some Due it and some others complain and dont do it because they have their own system which is a handfull and for them to be using TWO systems is inneficinet in their opinion!

    Daniel Uribe supported this idea  · 
  18. 16 votes

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    Voting  ·  2 comments  ·  Accounting » Credits  ·  Admin →
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    Daniel Uribe commented  · 

    please give an example of a case... i think i know what your referring too regarding certain Corprate customers payment methods and techniques.

  19. 7 votes

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    Voting  ·  1 comment  ·  Sales » Order Entry  ·  Admin →
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    Daniel Uribe commented  · 

    this can be interesting and sometimes necessary for companies using fedex and in order to compare larger excel order lists. ; for what purpose would you want to see such detail ? what benefit would it offer your company?

    Daniel Uribe supported this idea  · 
  20. 3 votes

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    Voting  ·  1 comment  ·  Sales » Order Entry  ·  Admin →
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    Daniel Uribe commented  · 

    currently ; i understand this to work based on US dollars and NOT UNITEs or NOT boxes; my system overides us dollars and not units or boxes, so if the limit is 5000 k ; and customer is over, the salesperson needs to enter an overide for either 1 dollar/ 10 dollars, 100 dollars or 1 thousand dollars, not boxes or units. do i understand correctly?

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