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Absolutely it should be an option to make all workflows shared or company specific. And if not shared, have the option to push a single workflow out to multiple selected entities.

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This one is very needed

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Actually, we need credit imit type Balance + picking list as well. And Balance + Release to warehouse...

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I would go little bit further with this. Not only timeframes would be great. But we have the possibility to setup, what should be checked, when checking credit limit. I am really missing a setup between all and balance + delivery notes. All is to much as stated in here (mostly because of big orders many months before even delivering (pre-orders). And balance + delivery notes is to little as with this setup and not posting delivery notes one by one and checking orders firstly after delivery the goods, we can end up with overdelivering the customer even if he doesn´t have enough limit.

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Nowadays, Banking offers multiple currency on single bank account that to meet business need that can directly convert to different currency within the same bank account to make easy for payment and to avoid higher exchange rate variance

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it is important to have possibility to block "Open In Excel" for specific pages. New OnOpenInExcel event would cover this.

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This idea is also based on feedback of PG in LCS bugs 822782 and 703736

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Our customer observed the same behaviour in case a workflow (inventory adjustment approval workflow) has been requested for a change. Maybe this is a quick win to turn off those system generated emails as the user can define a custom notification in those cases which would be sufficient in my opinion.

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Absolutely agree – this is a critical feature.We’re using Shopify Plus across multiple markets on one store and dealing with several currencies. It's very limiting that the current connector doesn't support proper currency handling, especially when orders are posted in the Shopify base currency instead of the customer's purchase currency. This breaks the standard sales order process and makes it difficult to operate efficiently at scale - as mentioned from a few other people - major headaches.For enterprise businesses, this is a basic requirement — not a nice-to-have. Please put this in your roadmap.

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We are facing the same issue in our current implementation. We need to use a hardcoded $ value limit to Auto approve. This seems to be a limitation not utilizing the feature of Signing limits when the details of the limits are already available OOB.

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