Linda Wermuth
-
Posts
28 -
Joined
-
Last visited
-
Days Won
3
Content Type
Profiles
Forums
Blogs
Events
Knowledge Base
Downloads
Gallery
Store
Posts posted by Linda Wermuth
-
-
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!?
-
Hi just following up.... Have you located a report or something that can provide this information?
-
So my question is not approved??
-
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
-
Hi just following up to see if there is a resolve for this.
-
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 AMDarth MoxyThank 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 AMTristonHello! Whats the order number?09:53 AMHi Triston. You have helped me with this issue before344809:53 AMTristonIve got it in to the developers and Ill let you know what they say!10:01 AMThanks for your help. I really need to get this invoice revised today, so let me know when you hear! Thanks12:30 PMNovember 30, 2022any update on this?09:21 AMHi! I really need to get this invoice revised. Can you help?03:11 PMDecember 1, 2022TristonHey! Sorry for the delay! they are working on this for you!09:48 AMI really need to get this taken care of. Any ETA??12:11 PMTristonshould be taken care of very soon12:22 PMDecember 2, 2022So 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
-
I've had an ongoing issue with being unable to change status and update an order. I'll copy my chat
-
Is anyone available on chat today?? I'm not getting any response.
-
Oh great! Thank you. And visible to all meaning me as well as the customer! So, I think that will be covered :-)
-
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
-
Great!. Thank you. Is there a way to run reports on based on a custom field? For instance at month end, can I run a report to view activity on all Net30 customers?
-
Just specific customer terms
-
Is there a way for terms to be annotated on an invoice?
Help finding a report
in Financial / Accounting
Posted
Nevermind...