Johan Sohn
My feedback
26 results found
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3 votes
Johan Sohn supported this idea ·
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16 votes
Johan Sohn supported this idea ·
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10 votes
Johan Sohn supported this idea ·
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3 votes
Johan Sohn supported this idea ·
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23 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 TeamJohan Sohn supported this idea ·
Johan Sohn shared this idea ·
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1 vote
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1 vote
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22 votes
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22 votes
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23 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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25 votes
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24 votes
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22 votes
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22 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.
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27 votes
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59 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…
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10 votes
Hi, All,
Thank you for your suggestion. It’s a great one! Will proceed to change the status of this to voting.
Thanks,
The Komet Sales Team.
Johan Sohn supported this idea ·
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15 votes
Hi Daniel,
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 TeamJohan Sohn supported this idea ·
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16 votes
Hello, we’re working on the design for this feature. If you have any other thoughts please feel free to share them via a post so that we can take them into consideration before we develop the feature. Thanks.
Johan Sohn supported this idea ·
Johan Sohn shared this idea ·
Prebooks and Standing Orders often do not merge, thus creating multiple invoices. Almost all customers prefer 1 invoice per day. There should be an option under each customers to merge pending invoices into 1 invoice