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Genero Sales Officer

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6 results found

  1. Separate PDF file when attesting several refunds

    When you attest and export several refunds at the same time the customer wishes to receive one email but that the refunds are separated in to different PDF-files. Today they either come together in one file or in several different emails.

    1 vote

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    0 comments  ·  Refund  ·  Admin →
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  2. Preview/Print button show the refund template connected

    When attesting refunds in the “Waiting for authorization by supplier” and when the supplier user clicks on a refund or marks multiple refunds in the list – Clicks on “Preview/Print” he will get a preview of the xml-transform or the file format that is set to be exported.

    If the export methos was a fax template instead, he would get a PDF preview that he could print or send to the wholesaler himself.

    Is it possible to make the Preview/Print button always showed the refund template connected to salesforce in question?

    1 vote

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  3. Field for org.number on Supplier

    It would be nice to have a dedicated field on Supplier (Leverantör) för organization number, to be used when exporting refunds etc.

    1 vote

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  4. refund orders - corportate identity numb

    When you export refund orders, we would like to get the corporate id. number included in the Excel.

    1 vote

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  5. Refund orders - order row codes

    Be able to see the order rows code, both in the first view, but also when you export to Excel.
    And also have the organization number for the customer when you export refund to Excel.

    1 vote

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  6. Add Block and Chain in Excelexport from Refund Order

    Customer would like to summarize refund order by block or chain (s) and therefore it would be great if Block and Chain is exported to the Excelfile when customer are doing an Excelexport from i e "Waiting for attest of backoffice"

    2 votes

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