||New: Add Ability to compile production worksheets into 1 PDF
||Added option when bulk downloading production files to concatenate all selected worksheets into 1 PDF instead of multiple PDF's. This will improve efficiency when printing worksheets.
||New: Font Management
||Added ability to select available fonts per process, select a default font per process and set if stores can self manage filtered list of fonts.
||New: Export Payments
||A new export has been added which allows the user to export a CSV containing all relevant payments made over a selected time period or since last export.
||New: Edit customer facing statuses
||The current order status the customer sees when logging in and viewing their order can now be edited.
||New: Allow file attachments in artwork approval stage
||File attachments can now be seen and added from within artwork approvals.
||New: Batch download invoices
||Multiple orders can now be selected through Business Hub and the invoices batch downloaded. The ability to optionally download as 1 concatenated PDF was also added ( relates to DNC - 16292).
||New: Edit Custom defined colors
||Editing a custom defined color against product management in the manage fulfillment area has been expanded so you can edit colors before they are used on multiple products.
||New: Added a new optional email template for production complete
||A new email template has been added which can be turned on and notifies customers when their order has been produced.
||New: Added ability to upload designs directly to a customer
||When viewing a customer within business hub you can now upload a design that is stored within their "my designs" section.
||New: Show failed payments against order payments tab
||Payments that now fail are recorded and displayed against the payments tab when viewing an order.
||Improved: Added ability to rename folders in file manager
||Added ability to delete and rename folders in the file manager which is used when managing CSS.
||Improved: Orders can now just contain an extra charge
||Added ability for orders added within Business Hub to only contain an extra charge.
||Improved: Added extra variables that can be used in Order PDF's if you want to display net amounts
||Variables added :
- unit price - item.currency_unit_price (as per normal, it is extax)
- VAT percentage - item.tax_percent (new)
- Net amount - item.currency_price is extax
- Total net amount - order.main_item_price_ex_tax (new) and order.extra_charge_price_ex_tax (new)
- Shipping net - order.currency_shipping_price (new) is extax, order.currency_total_shipping_price is inctax
- Total VAT amount - order.currency_final_tax
||Improved: Added supplier name to PO PDF
||Added supplier name to the PO PDF and the Stock Check In PDF.
||Improved: Free shipping qualifies post addition of coupon
||Slight change in the way free shipping is calculated to apply after adding a coupon instead of before.
||Improved: Stop supporting TLSv1.0 for PCI compliance
||Browsers that use TLSv1.0 are no longer supported when checking out on a DecoNetwork site. These browsers are very old and for DecoNetwork to be PCI compliant they can no longer be supported.
||Improved: Better display of commission breakdown when viewing an order
||The commission payout breakdown when viewing an order within Business Hub was improved to show clearer details of the items involved.
||Fixed: Consistant sort order of an order items throughout DN
||Fixed the sort order of items within an order through all screens and PDF's that load the order information.
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