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Widget Use

Displays a list of the user's previous orders, with order date, account code, dollar value, and order status information.

 

Examples of Widget Use

Order SearchSearch Results
Order Detail View

 

 

Where can the Widget be placed?

The widget can be used in the following templates:

  • Track Orders Template

 

Widget Options

OptionUseCommentsAvailable from Version
DescriptionA short description of the widget's use.It is recommended to use this so the reason for use of the widget is seem from the template pageAll
LayerThe layer the widget is valid for.

The layering technology allows for the content to be shown to specific audiences.

This is handy if the content is only valid for a certain type of user, or if the same widget is required for more than
one audience, but different configuration is needed.

The widget can be added to the zone more than once and the layer feature can determine which audience can see each widget. 

All
Show Discount Column?Determines whether the Discount column is displayed on the Order Details screen.

Default is: unticked

Tick to enable

All
Show Backorders Column?Determines whether the Backorders column is displayed on the Order Details screen.

Default is: ticked

Untick to disable

All
Show Invoice Details on Search Results?This option determines if the Invoice detail columns are displayed in the order results. Detail columns include "Invoice Number" and "Invoice Date".

Default is: unticked

Tick to enable

All
Show APN Instead Of Product CodeDetermines whether the Australian Product Number is displayed in lieu of the product code.

Default is: unticked

Tick to enable

All
Use Product Hyperlink?Determines whether the user is able to drill down to a product from the Order Details screen. When ticked, the product code and the description are hyperlinked to the product detail page.

Default is: ticked

Untick to disable

All
Show Approval Details?On orders that require approval, this option will include an Approval Log that gives details of the approval status and process.

Default is: unticked

Tick to enable

All
Force Current Customer?This will force the Search Results to only display Orders that were placed on the customer account that is viewing the order history.

Default is: unticked

Tick to enable

All
Enable Invoice Download?

Determines whether the Download button appears for B2B users on invoiced orders.

Note - Enable this option only when the DocumentDownloads table is populated with valid invoice document download URLs

Default is: unticked

Tick to enable

3.88
Default Order Status SelectedOrder status for searches will default to All Orders. Enter an alternative status here to override the default (e.g. Completed, On Hold, etc). 3.88
Start Search on Page Load?Determines whether the order search is triggered on page load. This option allows sites using Live Order History to avoid excessive calls to the ERP, by disabling this function.

Default is: ticked

Untick to disable

3.88
Enable Order Shipped Total Summary? Default is: unticked 
Detail View UOM Difference Text

Text to display when Product Price UOM is not 1 or Order Line UOM is not equal to Product UOM.

Two variables are avaialble for formatting: 0 - SolPriceUOM and 1 - UnitDescription.

Default is: Price Per {0}{1} 
Show Extended UOM Difference Text? Default is: unticked 
Show 'Print' Button On Order On Mobile? Determines whether a Print button is rendered in the order detail view on mobile devices.Default is: ticked 
LayoutDetermines whether orders are displayed in standard view or Invoice layout.Default is: Default 
Itemise Charges In Summary?  Default is: unticked 
Show Blank When Disc Rate Is Zero?  Default is: unticked 
Show Warehouse Description Instead Of Code?  Default is: unticked 
Show Entered By Column? Default is: unticked 
Consolidate Note Lines?When enabled, combines note lines to display together in Order History detail view (where the ERP has split longer notes into separate lines).

Default is: unticked

Tick to enable

3.96
Show Customer Name In Customer Code Column? Default is: unticked 
Messages
No Results messageThe message displayed when the order search returns 0 results.Default is: Your search returned no results3.88
Invoice/Order Number Empty messageThe message displayed when the user attempts to search without entering an invoice/order number.Default is: Please enter a value for an invoice or order number3.88
Order Status Empty messageThe message displayed when the user attempts to search without selecting an order status.Default is: Please select an order status3.88
Error Retrieving Results messageThe message displayed when the search results can't be returned.Default is: There was an error retrieving your search results at this time, please try again later3.88
Invoice Reprint success message

The message displayed when a single invoice reprint request is successful.

The placeholder {0} is replaced with the user's fax or email address.

Default is: This invoice has been requested for reprint, the request was sent to {0}3.88
Multiple Invoice Reprint success message

The message displayed when a multiple invoice reprint request is successful.

The placeholder {0} is replaced with the invoice numbers, and the {1} is replaced with the user's fax or email address.

Default is: The invoices {0} have been requested for reprint, the request was sent to {1}3.88
Error With Reprint Fax or Email messageThe message displayed when a user requests an invoice reprint without entering a fax or email address.Default is: Please enter either your Fax Number or valid email Address3.88
Invoice Reprint Error messageThe message displayed when the reprint request can't be sent.Default is: There was an error requesting your reprint at this time, please try again later3.88
No Order Selected For Reprint messageThe message displayed when the user clicks the 'Request Selected Invoice(s)' button without first selecting invoice records.Default is: There were no orders selected for reprint, please ensure that at least one order is selected3.88
Text Products Added messageThe message displayed when the order lines have been sucessfully copied to the cart.Default is: {0} products have been successfully copied to your current order3.88
Error Copying Products messageThe message displayed when the Copy to Current Order request can't be sent.Default is: There was an error copying your products at this time, please try again later3.88
No Lines To Copy messageThe message displayed when the user clicks the 'Copy to Current Order' button on an empty order.Default is: There are no lines with quantities to copy to your current order3.88
Order Detail warning message  3.88
Order Cannot Be Found messageThe message displayed when the requested orde can't be loaded.Default is: Your requested order cannot be found3.88
Order Contains No Lines messageThe message displayed when the user clicks 'View' on an empty order.Default is: This order has no lines to display3.88
Included Charges message (appended to the order total) Default is: with included charges 
Processing message when sorting The message displayed to the user to indicate that the application is working to sort the results. This lets the user know the system is processing their request.Default is: Sorting Results 
Buttons
Simple Search buttonThe text on the Invoice/Order Number search button.Default is: Search3.88
Advanced Search buttonThe text on the Advanced search button.Default is: Search3.88
Reprint Order buttonThe text on the Invoice Reprint button in the search results grid.Default is: Reprint3.88
Download Order buttonThe text on the Download button.Default is: Download 
View Order buttonThe text on the View button in the search results grid.Default is: View3.88
Select All Orders buttonThe text on the Select All button (for multiple invoice reprints).Default is: Select All3.88
Clear Selected buttonThe text on the Clear All button (for multiple invoice reprints).Default is: Clear All3.88
Request Selected Invoice buttonThe text on the Reprint Request button (for mutliple invoice reprints).Default is: Request Selected Invoice(s)3.88
Delete Order buttonThe text on the Delete button for entire backorders.Default is: Delete Order3.88
Copy To Current Order buttonThe text on the Copy to Cart button (in order detail view).Default is: Copy To Current Order3.88
Reprint Invoice buttonThe text on the Invoice Reprint button (in order detail view).Default is: Reprint Invoice3.88
Request Reprint Submit buttonThe text on the Submit button on the invoice reprint popup window.Default is: Submit Reprint Request 
Request Reprint Cancel buttonThe text on the Cancel button on the invoice reprint popup window.Default is: Cancel 
Print Order buttonThe text on the Print button (in order detail view).Default is: Print3.88
Back To Results buttonThe text on the Back button (in order detail view).Default is: Back To Results3.88
Receipt Product buttonThe text on the Receipt button for individual products.Default is: Receipt3.88
Quick Receipt Order buttonThe text on the Quick Recipt button.Default is: Quick Receipt 
Track Order Close ButtonThe text on the Close button when viewing an order.Default is: Close 
Back To Stamp Orders ButtonThe Back button when viewing the details of a stamp order.Default is: Back To Stamp Orders 
Titles
Search Input titleThe heading at the top of the Search criteria section.Default is: Search Range3.88
Search Results titleThe heading at the top of the Search results grid.Default is: Search Results3.88

Uploaded Files heading 

The heading at the top of the files section, which displays documents attached to orders.Default is: Uploaded Files 
Advanced Product Search headingThe heading at the top of the Advanced Search section.Default is: Advanced Search 
Order Tracking headingThe heading at the top of the Track Orders section for Proof of Delivery.Default is: Order Tracking 
Receipting
Button - Delete Product Backorder Default is: Delete Backorder Qty 
Button - Select All ProductsThe text on the Select All button.Default is: Select All 
Button - Clear All ProductsThe text on the Clear All button.Default is: Clear All 
Button - Receipt Full Order Default is: Receipt Full Order 
Button - Update ProductsThe text on the Update button.Default is: Update 
Button - Delete Selected Backorder Default is: Delete Selected Backorder Qtys 
Order Status - Overdue Unreceipted Orders Default is: 4.02
Info Message - Order Receipting info Default is: When receipting orders please consider the correct Unit of Measure for each line. 
Warning Message - No Product Selected For Receipt Default is: There were no products selected for receipt, please ensure that at least one product is selected 
Warning Message - No Product Selected For Delete Backorder Default is: There were no products selected for deletion of Backorder, please ensure that at least one product is selected 
Success Message - Order Deleted Default is: The selected order have been successfully deleted 
Error Message - Order Not Deleted Default is: There was an error deleting the order at this time, please try again later 
Success Message - Products Receipted Default is: The selected products have been successfully receipted 
Error Message - Products Not Receipted Default is: There was an error receipting the selected products at this time, please try again later 
Success Message - Backordered Products Deleted Default is: The selected products' Backorder have been successfully deleted 
Error Message - Backordered Products Not Deleted Default is: There was an error deleting the selected products' backorder at this time, please try again later 
Audit Log - Title Text  The heading at the top of the Audit Log.Default is: Receipting Audit Log 
Audit Log - Date Created label   Default is: Date Created 
Audit Log - Date Created inline label   Default is: Date Created: 
Audit Log - User ID label   Default is: User ID 
Audit Log - User ID inline label   Default is: User ID: 
Audit Log - Message Information label Default is: Message Information 
Audit Log - Message Information inline label Default is: Message Information: 
Audit Log - Line Sequence label   Default is: Line Sequence 
Audit Log - Line Sequence inline label   Default is: Line Sequence: 
Audit Log - Previous Qty label   Default is: Previous Qty 
Audit Log - Previous Qty inline label   Default is: Previous Qty: 
Audit Log - Received Qty label   Default is: Received Qty 
Audit Log - Received Qty inline label   Default is: Received Qty: 

Receipting Buttons Placement

  • Top
  • Bottom
  • Both
Default is: Bottom 
Success Message - Quick Receipting Full OrderThe message displayed when the order has been receipted.Default is: The order has been successfully receipted. 
Error Message - Quick Receipting Full OrderThe message dipsplayed when the order could not be receipted.Default is: There was an error receipting the order at this time, please try again later. 
Receipting Change Account LabelThe prompt on the Receipting page that indicates to the user the account they are currently on. Only displayed to multi-account users.Default is: Your current account: 
Receipting Change Account Link TextThe text for the link to switch accounts on the Recipting page.Default is: Change current account 
Approvals
Approval Status heading  Default is: Approval Status 
Approval Details - Current Approver label Default is: Current Approver 
Approval Details - Current Approver inline label Default is: Current Approver: 
Approval Details - Approval By label   Default is: Approval By 
Approval Details - Approval By inline label Default is: Approval By: 
Approval Details - Change Approver label Default is: Change Approver 
Approval Details - Change Approver inline label Default is: Change Approver: 
Approval Details - Status label   Default is: Status 
Approval Details - Approved Status inline text Default is: Approved 
Approval Details - Rejected Status inline text Default is: Rejected 
Approval Details - Status inline label   Default is: Status: 
Approval Details - Time Stamp label   Default is: Time Stamp 
Approval Details - Time Stamp inline label Default is: Time Stamp: 
Approval Details - Cancel Order button label Default is: Cancel Order 
Change Approver Confirmation PromptThe message displayed when the user attempts to change approvers and has not entered a reason.Default is: Please enter a reason for selecting a different approver. Click confirm to save the changes. An email will be sent to both the previous and new approvers.3.88
Change Approver Reason  The label for the reason input field when changing approvers.Default is: Reason3.88
Cancel Order Confirmation Prompt   Default is: Please enter a reason for cancelling this order. Click [Confirm] to proceed with cancellation. 
Cancel Order Reason   Default is: Reason 
Approval Log heading   Default is: Approval Log 
Button - Change Approver Cancel Default is: Cancel 
Button - Change Approver Confirm Default is: Confirm 
Approval Log - Contact inline label   Default is: Contact: 
Approval Log - Contact label   Default is: Contact 
Approval Log - Description inline label Default is: Description 
Approval Log - Description label   Default is: Description 
Approval Log - Time Stamp inline label Default is: Time Stamp: 
Approval Log - Time Stamp label   Default is: Time Stamp 
Approval Log - Approver Changed From inline label Default is: Approver Changed From: 
Approval Log - Approver Changed From label Default is: Approver Changed From 
Approval Log - Approver Changed To inline label Default is: Approver Changed To: 
Approval Log - Approver Changed To label Default is: Approver Changed To 
Approval Log - Notes inline label   Default is: Notes 
Approval Log - Notes label   Default is: Notes 
Proof of Delivery
Tracking Number label   Default is: Tracking Number 
Tracking Number inline label   Default is: Tracking Number: 
Delivered By label   Default is: Delivered By 
Delivered By Inline label   Default is: Delivered By: 
Date Time label   Default is: Date / Time 
Date Time inline label   Default is: Date / Time: 
Received By label   Default is: Received By 
Received By inline label   Default is: Received By: 
Status label   Default is: Status 
Status inline label   Default is: Status: 
Proof of Delivery label   Default is: Proof of Delivery Signature 
Proof of Delivery inline label   Default is: Proof of Delivery Signature: 
Labels
Invoice / Order Number input fieldThis will be the text that appears above the Invoice / Order Search Bar that notifies the user of what to enter into the search bar.

Default is: Invoice / Order Number

All
Live Order Search - Invoice No. radio button Default is: Invoice No. 
Live Order Search - Order No. radio button Default is: Order No. 
Advanced Search - Order Status   Default is: Order Status 
Advanced Search - Start Date   Default is: Order Date (start) 
Advanced Search - End Date   Default is: Order Date (end) 
Advanced Search - Reference   Default is: Your Reference 
Advanced Search - Product Search   Default is: Search by Product 
Show My Orders Only option

The label displayed next to the 'Show only my orders' tickbox.

Applies to B2B roles and restricts search results to the logged in user only, rather than showing all orders on the account.

 

Default is: Show Only My Orders ({0} {1})

Note - '{0}' and '{1}' will be replaced by the user's firstname and surname

3.88
Result Grid: Order Number Default is: Order No. 
Result Grid: Order Number Inline Default is: Order No: 
Result Grid: Entered By Default is: Entered By 
Result Grid: Entered By Inline Default is: Entered By: 
Result Grid: Order Date Default is: Order Date 
Result Grid: Order Date Inline  Default is: Order Date: 
Result Grid: Customer Code Default is: Customer Code 
Result Grid: Customer Code Inline Default is: Customer Code: 
Result Grid: Status Default is: Status 
Result Grid: Status Inline Default is: Status: 
Result Grid - Customer Reference   Default is: Your Ref 
Result Grid - Customer Reference Inline Default is: Your Ref: 
Result Grid - Invoice Number   Default is: Invoice No. 
Result Grid - Invoice Number inline   Default is: Invoice No: 
Result Grid - Invoice Date   Default is: Invoice Date 
Result Grid - Invoice Date inline   Default is: Invoice Date: 
Result Grid - Receipted Status   Default is: Receipted 
Result Grid - Receipted Status Inline   Default is: Receipted: 
Result Grid - Order Total Inline   Default is: Total: 
Result Grid - Order Total Inc   Default is: Total (inc) 
Result Grid - Order Total Ex   Default is: Total (ex) 
Result Grid - Options   Default is: Options 
Order Details - heading   Default is: Order Details 
Order Details - Entered By   Default is: Entered By 
Order Details - Sales Order Date   Default is: Sales Order Date 
Order Details - Preferred Delivery Date Default is: Preferred Delivery Date 
Order Details - Actual Delivery Date   Default is: Actual Delivery Date 
Order Details - Customer Reference   Default is: Customer Reference 
Order Details - Warehouse Code   Default is: Warehouse Code 
Order Details - Warehouse Description Default is: Warehouse Description 
Order Details - Invoice Number   Default is: Invoice Number 
Order Details - Invoice Date   Default is: Invoice Date 
Order Details - Invoice Due Date   Default is: Invoice Due Date 
Order Details - Reject NotesThe label for the display of Approver's notes on rejected orders.Default is: Reject Notes3.99
Order Details - Delivery Address heading Default is: Delivery Address 
Order Details - Delivery Instructions heading Default is: Delivery Instructions 
Order Details - Carrier heading   Default is: Carrier 
Order Details - Consignment Note label Default is: Consignment Note 
Order Details - Track Order button   Default is: Track Order 
Order Lines - Line Number   Default is: Line 
Order Lines - Product Info   Default is: Product 
Order Lines - Order Qty   Default is: Order Qty 
Order Lines - Order Qty inline   Default is: Order Qty 
Order Lines - Unit   Default is: Unit 
Order Lines - Unit Inline   Default is: Unit 
Order Lines - Shipped Qty   Default is: Shipped Qty 
Order Lines - Shipped Qty inline   Default is: Shipped Qty 
Order Lines - Backorder Qty   Default is: Backorder Qty 
Order Lines - Backorder Qty inline   Default is: Backorder Qty 
Order Lines - Item Price inline   Default is: Item Price: 
Order Lines - Item Price Inc Tax   Default is: Item Price (inc) 
Order Lines - Item Price Ex Tax   Default is: Item Price (ex) 
Order Lines - Price Per   Default is: Per 
Order Lines - Price Per inline   Default is: Per 
Order Lines - Discount inline   Default is: Discount: 
Order Lines - Discount   Default is: Discount 
Order Lines - Line Total inline   Default is: Total: 
Order Lines - Line Total Inc Tax   Default is: Total (inc) 
Order Lines - Line Total Ex Tax   Default is: Total (ex) 
Order Lines - Options   Default is: Options 
Order Lines - Shipped Amount Inline   Default is: Shipped Amount: 
Order Lines - Options Default is: Line Total 
Order Lines - Shipped Amount Inline Default is: Shipped Total 
Order Line Details: Receipted Qty   Default is: Receipted Qty 
Order Line Details: Receipted Qty Inline Default is: Receipted Qty 
Invoice Reprint - Format dropdown selector Default is: Reprint Format 
Order Summary - GST label   Default is: GST 
Order Summary - Subtotal Inc Tax   Default is: Subtotal (Inc GST) 
Order Summary - Subtotal Ex Tax   Default is: Subtotal (Ex GST) 
Order Summary - Shipped Subtotal Inc Tax Default is: Shipped Subtotal (Inc GST) 
Order Summary - Shipped Subtotal Ex Tax Default is: Shipped Subtotal (Ex GST) 
Order Summary - Discounts   Default is: Discounts 
Order Summary - Shipping Discounts   Default is: Discounts 
Order Summary - Additional Freight Charges Default is: Combined Freight Charges 
Order Summary - Charges   Default is: Charges 
Order Summary - Charge Line Discounts Default is: Discounts 

 

 

Other Widgets

  • Page:
    SignalR Group Message Selector Widget Define the text for the button users will click when selecting a SignalR client–in this example, a printer enabled to print orders/invoices in PDF format.
  • Page:
    Scripts & Styles Widget — The new Scripts & Styles widget allows you to bundle related scripts and styles into one widget to function as a unit, or add multiple Scripts & Styles widgets to a page and have them operate independently. Due to its name, and because the widget functions to run scripts or apply styles only, you know at a glance if a page is using customised JavaScript or Style Sheets.
  • Page:
    Account Payment Detail Widget Renders the payment detail information in the body of the various Account Payment confirmation emails. Information includes (but is not limited to) the order number, account number, invoice, and amount paid.
  • Page:
    Dashboard Recent Invoices Widget — Displays the logged in user's 5 most recent invoices, with a link to each invoice in detail, as well as a 'View All' option.
  • Page:
    Dashboard Account Status Widget — Displays a list of the user's customer account status, including balance owing and payment terms, as well as links to statements and the account payment page.
  • Page:
    Dashboard Articles Widget — Displays a list of the site's news articles, with an image, title, a 'read more' link, and the article expiry date.
  • Page:
    Dashboard Product Favourites Widget — Displays a list of the user's top 5 favourite products, with links to each product page, as well as an add to cart button.
  • Page:
    Dashboard Back Orders Widget — Displays a list of the user's backorders with links to the order detail page.
  • Page:
    Social Sharing Plugin Widget — Acts as a placeholder to output customised javascript based on content from Add This (social network Share buttons, for example).
  • Page:
    Return Lines Widget Where product Returns functionality is in use, renders the return order lines (product, quantity, price, etc.) on the return entry page.
  • Page:
    Return Information Widget — Where product Returns functionality is in use, renders the details input section (reason, number of parcels) on the returns entry page.
  • Page:
    Return Confirmation Summary and Lines Static Widget Where product Returns functionality is in use, renders the return order lines (product, quantity, price, etc.) on the confirmation page after the user submits their return request.
  • Page:
    Return Confirmation Return Info Widget Where product Returns functionality is in use, renders the return details (reason, number of parcels) on the confirmation page after the user submits their return request.
  • Page:
    Return Confirmation Address Widget Where product Returns functionality is in use, renders the pickup address details on the confirmation page after the user submits their return request.
  • Page:
    Return Confirmation Message Widget Where product Returns functionality is in use, renders messages to the user on the confirmation page to advise that their return is in progress + next steps.