Published on Saturday, 15th JULY 2017
Previously there was no provision to create discount coupon by Customer. Also, there was no provision to select “Apply Once” flag “By Customer” or “By Contact”.
Users can now create discount coupon by customer(s) and also can select “Apply Once” flag “By Customer” or “By Contact”. If apply once “By Customer” is selected then discount coupon will apply only once in transaction to the Customer. If any one of the contact in customer uses the discount coupon in transaction then it will not be available to other contacts of customer.
To access this new feature go to BO>>Admin>>Discount Coupon>>Coupon Code
Use Case - This will help in defining customer specific discount coupon which can be available only for selected customers / contacts in VS
VARStreet has added a new payment gateway (CC Authorizer) “Principle Payment” which user can now use for processing credit cards.
Introduced “Attach HTML” & “Attach PDF” option in “RequestForQuote” notification template. On setting this option, users will receive HTML / PDF copy of Quote once the customer requests for a Quote on Store.
Now “Show all rows” has been removed since it was degrading the performance of the system for populating longer list of transactions. The filtering logic has been improved to handle quick search instead of looking at the longer lists.
VARStreet has introduced new drop-downs for Status and list of documents
Use Case - It will help user to see all open and close transactions together if needed. Also, a user’s selection in drop down will remain sticky on above listing pages.
Since ‘Groups’ is not considered in applying filter for categories in store catalog, we have removed ‘GROUP’ from Store Catalog. Now we will only have Categories and Sub-Categories in Store Catalog.
While creating discount coupon user should be able to create a product based discount rule with “Flat OFF on Unit Price”.
After copying Quote/Cart/Order on store, system will now display a message “Quote/Cart/Order successfully copied” and message will have a link, which will redirect the user to copied document. E.g. “Cart copied successfully to CART# SS-111 Go to Cart”
Use Case - On copying Quote/Cart/Order on store, message was not clear and customer(s) were not able to understand where to look for newly created document.
Now user can also apply ‘Confirmed Date’ filter in ‘Confirmed Quote/Carts’ report to generate the data.
Due to browser compatibility issue, users were unable to assign outside sales rep using Chrome or Mozilla browser to inside sales reps.
We have fixed the compatibility issue. Now user will be able to assign outside sales rep using Chrome / Mozilla / Internet Explorer.