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Linda Wermuth

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Posts posted by Linda Wermuth

  1. No, just what the estimated ship date was ( that was given to the customer) and what the actual ship date was. Something simple that would tell us if we are running on time, early or late with orders. It's important for us to measure that data. Surprised the system can't track that!?

  2. Hello Allmoxy users! I'm looking for a report and not finding what I need, so hoping someone else has had the same experience and can help.

    We would like to track our leads times, so I need a report that can show me the estimated ship date and what the actual ship date was.

    Can that be found somewhere?

    Thanks, Linda

  3. Hello. I need help on this order. I need to open it back up but when I try to change the status it won't allow me to unless I select a shipping method. System not allowing me to add.
    09:52 AM
     
    Avatar of Darth Moxy
    Darth Moxy
    Thank you for reporting this to us! A member of our team will report the issue and reach out if we have any follow up questions!
    Thanks. I've connected you to our customer success team who'll look after you from here!
    09:52 AM
     
    image-Nov-29-2022-03-52-56-2632-PM.png
    09:53 AM
     
    Avatar of Triston
    Triston
    Hello! Whats the order number?
    09:53 AM
    Hi Triston. You have helped me with this issue before
    3448
    09:53 AM
     
    Avatar of Triston
    Triston
    Ive got it in to the developers and Ill let you know what they say!
    10:01 AM
    Thanks for your help. I really need to get this invoice revised today, so let me know when you hear! Thanks
    12:30 PM
     
    November 30, 2022
     
    any update on this?
    09:21 AM
    Hi! I really need to get this invoice revised. Can you help?
    03:11 PM
     
    December 1, 2022
     
     
    Avatar of Triston
    Triston
    Hey! Sorry for the delay! they are working on this for you!
    09:48 AM
    I really need to get this taken care of. Any ETA??
    12:11 PM
     
    Avatar of Triston
    Triston
    should be taken care of very soon
    12:22 PM
     
    December 2, 2022
     
    So order #3448 has been corrected. However, I'm having the same issue with 4229. Why is this happening? The reason I need to open up the order is because pricing is not correct. I'm working on that on my end, but I don't understand why I'm getting hung up in the shipping field.
    09:50 AM
  4. Situation:

    Customer creates an order, pays for it with credit card, then calls to make change to the order, which reduces order total. This results in a credit to the customer.

    Question:

    Is there a way for an automatic credit to be done and placed as credit on account that is visible to all?

    Or is there a report that would provide checks and balances for situations like this? 

     

    Thank you,

    Linda

     

     

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