The idea is that when you send a P.O so that the system acknowledges that the stock has been ordered. However if there is a change in price from supplier which is common in the current climate you can edit the pricing or qty of the P.O via a CSV upload or similar. Yes you could cancel and create a new one but then there…
When receiving stock, in inventory module, to show rrp price and margin made on product, so you can determine if item should change in price?
We should be able to customise the template of the printable Gift Voucher receipts at POS. I can customise the email, but can't customise the printable template.
If a customer returns an item for a refund and we create an RMA we need to manually reverse or delete the rewards they received on the order. it would be great to have a box option of deleting rewards received for any refunded item.
Crypto is rapidly becoming mainstream and stores are beginning to accept various Crypto payments. Neil Patel wrote of this recently: How to Accept Bitcoin and Other Crypto Payments On Your Website (neilpatel.com) Would be great to have an add-in available to provide this option.
i know Neto uses salesforce for support. so why cant salesforce and other CRM's also be connectable by the native API's as a B2B user this really needs updating rather then using 3rd party apps to make a clunky connection
We've had a number of circumstances where customers for various valid reasons have requested a refund for a gift voucher order and we've issued an RMA for the payment. This means that the voucher itself needs to be cancelled so it can't be used any more but marking the voucher inactive in the vouchers screen doesn't…
There's no way of knowing if Neto has replied to any of my ideas without checking each one
With strong passwords and even 2FA it seems unnecessary to force password updates every 90 days. It would be good to have an option to disable this or at least extend the frequency of forced password updates
the dispute process needs to be changed to modernize the websites considering the big push for online. the word dispute needs to go. in it's place a normal 3 step return/exchange process goes in. Step 1 - login to account Step 2 - select return/exchange (possibly currently dispute) Step 3 - select order Step 4 - select…
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