Column order for "Orders" in the admin panel should not be reset by browser.
When viewing all orders in my admin panel we all need it very well organized depending on our needs, it is important to work effectively. But every time I log into a new computer or a new browser the column order resets to default, and also every ...
Increase the number of Groups columns in the export users template
Currently, the Export User Template contains 5 columns for Groups. If a user belongs to 6, 7, or 10 groups, the information is not uploaded to the user profile.
In addition, it is modifying the user's profile (by removing groups) when editing ...
I would like to have the ability to offer split tender for payment. This would come in especially handy when a customer is allowed to order up to a certain amount to be invoiced, and would like to pay the remaining amount with a credit card. Addit...
Jim Riddles
almost 6 years ago
in Pressero / Products
10
New Idea
Support for Multiple Identifying Fields in eDocBuilder
Currently, eDocBuilder only allows a single field to be designated as the identifying field for dynamic templates. This limitation creates challenges when users need to combine multiple data points — such as name and title — into a single identify...
we have found that on reporting, the order total reflects all products on the order regardless of status. it would be nice to have the system zero out a line when the status becomes cancelled. this would cause the order total on reporting to be mo...
Report Write have the ability to email reports to customers or users when run.
This idea would add the function to report writer that when a new report is created, Pressero then has the ability to email that file to a specific customer, or group of customers as well as any user in Pressero that is assigned. Additional functi...
Trent Foreman
almost 6 years ago
in Pressero
5
New Idea
We often use forms and have recently found that if a form is removed from an product/area, it can no longer be reported on. It would be ideal if the report was able to report exactly what was selected on the order (just as the job detail reflects)...
It would be VERY helpful if I could bulk mark orders as complete, instead of having to mark each item as complete. For example, I have a customer who will consistently order 20+ products in 1 order, and we have to go in and click "Order Completed"...
I would like to have the possibility of placing, in the email notifications, the payment method used by the customer at the time of purchase. No matter if it is an integrated option or a misc option. Today the variable does not exist. Thank you ve...