As many online businesses employ 3rd party PPC/SEO agencies as well as external Accountants/Bookkeepers, please provide predefined staff permission groups for those roles.
I would love to be able to run a report that shows SKU's NOT counted that "have stock" after stocktake counting is complete. Or even a "last date counted" field added to a product card so you could run an export using that field.
This field currently isn't available for export/import but we use it when we create workshops. Would be great if it could be available so that we can do bulk updates to this flag and not have to set it product by product
When emailing a tax invoice from an order, the default email address that is filled in the popup is the operator's personal one. Please provide a way of changing the default email address to the company email from the business information. We have to remember to change it every time we send a tax invoice which is really…
The payment method visibility is on group basis at the moment. The fact is that we want to make it possible for a particular customer to choose the payment method and we don't want to create a separate user group for only one or two customers. Can you make the payment method visibility on user basis as well?
As Zip Pay is becoming more popular it would be very useful and convenient to offer Zip Pay to customers in store. We have integrated our online store and it works great. Zip Pay has very competitive fees compared to After Pay making it another option for small businesses. In these uncertain financial times of Covid19 to…
Scan UPC and SKU barcodes into cpanel to create order lines. Currently we can work around with Neto SKUs by scanning into the SKU field on an orderline but you still have to select the search match. UPCs don't work at all - they don't match in the search. Validating UPCs in the SKU search in cpanel would be a great first…
It would save a lot of time when entering customer details if the operator could simply enter a postcode and get a match for suburb/state. This would also solve a regular error we have when dispatching POS sales in cpanel which is that the AusPost suburb doesn't match the suburb entered in POS. This happens because of…
We sometimes don't get the actual supplier invoice until a day or two after we've received the stock. It would be great to be able to edit the supplier invoice information even after the stock is received.
This would be useful information to see at a glance on received purchase orders
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