...
...
Available from A short Short description of the widget's use. |
It recommended use this so the reason for use of the widget is seem from the widget title. It makes the widget's use clear on the template page. | All |
Layer |
The layer the layer feature can determine which audience can see each widgetLayer 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 Use layering to limit widget content to certain groups of users. To use the same widget for more than one user group but with different options set, add the widget as many times as needed in the same zone. Then add layering to define the user group each time. | All |
Show Discount Column? |
Determines whether the Whether to show Discount column |
is displayed the screen is untickedTick Toggle to enable | All |
Show Backorders Column? |
Determines whether the Whether to show Backorders column |
is displayed the screen is tickedUntick Toggle to disable | All |
Show Invoice Details on Search Results? |
This option determines if the Invoice Whether to show invoice detail columns |
are displayed the order Detail columns include Includes "Invoice Number" and "Invoice Date". | Default |
is untickedTick Toggle to enable | All |
Show APN Instead Of Product Code |
Determines whether the Whether to show Australian Product Number |
is displayed in lieu product codeProduct Code (if used). | Default |
is untickedTick Toggle to enable | All |
Use Product Hyperlink? |
Determines whether the user is able to drill down to a product from Whether to hyperlink the product code to the product's detail page on the Order Details |
screen ticked the product code and the description are hyperlinked to the product detail pagea product's description will still be a hyperlink. | Default |
is tickedUntick Toggle to disable | All |
Show Approval Details? | (When Order Approvals feature is enabled) On orders that |
require this option will include whether to show an Approval Log |
that gives to give details of the approval status and process. | Default |
is untickedTick Default is: unticked
Tick Toggle 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. | Whether to allow user to access only orders for the customer account they are currently in, or all orders submitted for all accounts linked to the user. NOTE - If disabled, results include all orders for all accounts for the user . | Default: OFF Toggle to enable | All |
Enable Invoice Download? |
Determines whether the Whether to show Download button |
appears for B2B users on invoiced orders. |
Note Enable this only when the DocumentDownloads table is populated with valid invoice document download URLs. | Default |
is untickedTick Toggle to enable | 3.88 |
Default Order Status Selected |
Order for searches will default to default for the Search tool. | Default: All Orders |
. Enter an alternative status here to override the default (e.g. Completed, On Hold, etc). | 3.88 | | 3.88 |
Start Search on Page Load? |
Determines whether the order search is triggered on page load. This option allows sites Whether to run search automatically when Order History page is loaded. NOTE - Disabling this setting when using Live Order History |
to can avoid excessive calls to the ERP |
, by disabling this function is tickedUntick Toggle to disable | 3.88 |
Enable Order Shipped Total Summary? |
| Default is: | For completed orders, whether to show the shipped total summary on the Order Details page. | Default: OFF Toggle to enable |
|
Detail View UOM Difference Text |
| Default is: | | Show 'Print' Button On Order On Mobile? | | Default is: | |
Layout | | Default is: | |
Itemise Charges In Summary? | | Default is: | |
Show Blank When Disc Rate Is Zero? | | Default is: | |
Show Warehouse Description Instead Of Code? | | Default is: | |
Show Entered By Column? | | Default is: | |
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 |
Order Summary Discounts: Subtotal Inc Tax | | Default is: | |
Order Summary Discounts: Subtotal Ex Tax | | Default is: | |
Order Summary Discounts: Shipped Subtotal Inc Tax | | Default is: | |
Order Summary Discounts: Shipped Subtotal Ex Tax | | Default is: | |
Order Summary Discounts: Discounts | | Default is: | |
Order Summary Discounts: Shipping Discounts | | Default is: | |
Order Summary: Additional Freight Charges | | Default is: | |
Order Summary Charge Line Charges Prompt | | Default is: | |
Order Summary Charge Line Discounts Prompt | | Default is: | |
Messages |
No Results Message | The message displayed when the order search returns 0 results. | Default is: Your search returned no results | 3.88 |
Invoice Or Number Empty | The 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 number | 3.88 |
Order Status Is Empty | The message displayed when the user attempts to search without selecting an order status. | Default is: Please select an order status | 3.88 |
Error Retrieving Results | The 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 later | 3.88 |
Invoice Reprint Request Success | 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 Request Success | 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 | The 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 Address | 3.88 |
Error Requesting Reprint | The message displayed when the reprint request can't be sent. | Default is: There was an error requesting your reprint Text to display when Product Price UOM is not 1 or Order Line UOM is not equal to Product UOM.
| Default: Price Per {0}{1} {0} - placeholder for SolPriceUOM {1} - UnitDescription |
|
Show Extended UOM Difference Text? | Whether to show more Unit of Measure detail. | Default: OFF |
|
Show 'Print' Button On Order On Mobile? | Whether to allow user to print an order invoice when an order is viewed on a mobile device. | Default: ON Toggle to disable |
|
Layout | Whether orders are displayed in standard (default) view or Invoice layout. | Default: Default |
|
Itemise Charges In Summary? | Whether to show extra charges in itemised mode in order summary line on Order Details page. | Default: OFF Toggle to enable |
|
Show Blank When Disc Rate Is Zero? | Used with 'Show Discount Column?'. When enabled, show a blank space on order line if discount rate does not apply to order. When disabled, '0.00%' is shown. | Default: OFF Toggle to enable |
|
Show Warehouse Description Instead Of Code? | Show warehouse description instead of Warehouse Code on Order Details page | Default: OFF Toggle to enable |
|
Show Entered By Column? | Whether to show the user who submitted the order in Search results. | Default: OFF Toggle to enable Requires setting IncludeUserIdOnOrderTracking to be enabled |
|
Consolidate Note Lines? | Whether to combine note lines to display together in Order Details view (where the ERP has split longer notes into separate lines). | Default: OFF Toggle to enable | 3.96 |
Show Customer Name In Customer Code Column? | Whether to show customer name (company) instead of customer code in Search results. | Default: OFF Toggle to enable |
|
Show Account Code Search | Whether to allow user to search for orders by customer account. | Default: OFF Toggle to enable |
|
Consolidate Search Options? | Whether to display search by Invoice/Order No. as a separate search or an option of the main search. Image Added
| Default: ON Toggle to disable |
|
Show Invoice Approval Information | Whether to show approval details on the Order Details page. | Default: OFF Toggle to enable |
|
Show Preferred Delivery Date? | (Only if Preferred Delivery Date feature is implemented.) Whether to show the preferred delivery date in Order Details if added by user during checkout. | Default: ON Toggle to disable |
|
Show Customer in Order Details? | Whether to show customer information for an order on the Order Details page. | Default: OFF Toggle to enable |
|
Anchor |
---|
| actualdeliverydate |
---|
| actualdeliverydate |
---|
| Show Actual Delivery Date?
| NOTE - This feature needs implementation by Commerce Vision. Whether the search fields include the actual delivery date. If ON, the user can enter the delivery date range. Image Added
Labels for the search fields and search results can be edited. | Default: OFF Toggle to enable | 4.31 Multiexcerpt include |
---|
MultiExcerptName | 4.27 |
---|
PageWithExcerpt | LTS 2021 actual min. versions |
---|
|
|
Show Export to CSV | Whether to add a button to Search results so that order details can be downloaded as a CSV file. Image Added
| Default: OFF Toggle to enable | 4.31 Multiexcerpt include |
---|
MultiExcerptName | 4.28 |
---|
PageWithExcerpt | LTS 2021 actual min. versions |
---|
|
|
Enable invoice date search? | Whether invoice date is added as a Search option. Image Added
| Default: OFF Toggle to enable | |
Show exploded total columns (Total (ex), Tax, Total (Inc))? | Whether to display an order total in expanded mode with separate columns for tax, total (inc. tax) and total (ex. tax). Image Added
| Default: OFF Toggle to enable | |
Show Total & Tax? | Whether to display the total amount and tax paid for all orders in the Search results . Image Added
| Default: OFF Toggle to enable | |
Column Ordering |
---|
Show Product Description in Product Search Results | Displays a Product Description column in the Search Results when a search term is entered in the Product Search field. Image Added
| Default: OFF Toggle to enable |
|
Column Ordering | Display a custom ordering of columns for the Search Results list. | Default: blank If left blank, the default columns and order will apply. |
|
Messages |
No Results message | Message displayed when the order search returns 0 results. | Default: Your search returned no results | 3.88 |
Invoice/Order Number Empty message | Message displayed when the user attempts to search without entering an invoice/order number. | Default: Please enter a value for an invoice or order number | 3.88 |
Serial Number Empty message |
| Default: Please enter a value for serial number |
|
Order Status Empty message | Message displayed when the user attempts to search without selecting an order status. | Default: Please select an order status | 3.88 |
Error Retrieving Results message | Message displayed when the search results can't be returned. | Default: There was an error retrieving your search results at this time, please try again later | 3.88 |
No Order Selected For Reprint | The 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 selected | 3.88 |
No Product Selected For Receipt | The message displayed when the user clicks the 'Receipt' button without first selecting a product to receipt. | Default is: There were no products selected for receipt, please ensure that at least one product is selected | 3.88 |
No Product Selected For Delete Backorder | The message displayed when the user clicks the 'Delete Backorder Qty' button without first selecting a backordered product to delete. | Default is: There were no products selected for deletion of Backorder, please ensure that at least one product is selected | 3.88 |
Delete Order Request Success | The message displayed when the Delete Backorder request is successful. | Default is: The selected order have been successfully deleted | 3.88 |
Delete Order Request Error | The message displayed when the Delete Backorder request can't be sent. | Default is: There was an error deleting the order at this time, please try again later | 3.88 |
Products Receipt Request Success | The message displayed when the Receipt Product request is successful. | Default is: The selected products have been successfully receipted | 3.88 |
Products Receipt Request Error | The message displayed when the Receipt Product Invoice Reprint success message | Message displayed when a single invoice reprint request is successful. | Default: This invoice has been requested for reprint, the request was sent to {0} {0} - placeholder for user's fax or email address. | 3.88 |
Multiple Invoice Reprint success message | Message displayed when a multiple invoice reprint request is successful.
| Default: The invoices {0} have been requested for reprint, the request was sent to {1} {0} - placeholder for invoice numbers {1} - placeholder for the user's fax or email address. | 3.88 |
Error With Reprint Fax or Email message | Message displayed when a user requests an invoice reprint without entering a fax or email address. | Default: Please enter either your fax umber or valid email address | 3.88 |
Invoice Reprint Error message | Message displayed when the reprint request can't be sent. | Default: There was an error requesting your reprint at this time, please try again later | 3.88 |
No Order Selected For Reprint message | Message displayed when the user clicks the 'Request Selected Invoice(s)' button without first selecting invoice records. | Default: There were no orders selected for reprint, please ensure that at least one order is selected | 3.88 |
Text Products Added message | Message displayed when the order lines have been sucessfully copied to the cart. | Default: {0} products have been successfully copied to your current order | 3.88 |
Error Copying Products message | Message displayed when the Copy to Current Order request can't be sent. | Default |
is receipting the selected Default is: The selected products' Backorder have been successfully deletedcopying your products at this time, please try again later | 3.88 |
No Lines To Copy message | Message displayed when the user clicks the 'Copy to Current Order' button on an empty order. | Default: There are no lines with quantities to copy to your current order | 3.88 |
Products Delete Back Order Success | The message displayed when the Product Delete Backorder Qty request is successful. | Default is: There was an error deleting the selected products' backorder at this time, please try again laterOrder Detail warning message |
|
| 3.88 |
Order Cannot Be Found message | Displayed when the requested order can't be loaded. | Default: Your requested order cannot be found | 3.88 |
Products Delete Back Order Error | The message displayed when the Product Delete Backorder Qty request can't be sent. | Order Contains No Lines message | Alert displayed when the user clicks 'View' on an empty order. | Default: This order has no lines to display | 3.88 |
Text Products Added Message | The message displayed when the order lines have been sucessfully copied to the cart. | Default is: {0} products have been successfully copied to your current order | 3.88 |
Error Copying Products | The 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 later | 3.88 |
No Lines To Copy | The 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 order | 3.88 |
Order Detail warning message | | | 3.88 |
Order Cannot Be Found | The message displayed when the requested orde can't be loaded. | Default is: Your requested order cannot be found | 3.88 |
Order Contains No Lines | The message displayed when the user clicks 'View' on an empty order. | Default is: This order has no lines to display | 3.88 |
Included charges message that is appended to the order total | | Default is: with included charges | |
Order Receipting Information Message | | Default is: When receipting orders please consider the correct Unit of Measure for each line. | |
Buttons |
Simple Search Button | The text on the Invoice/Order Number search button. | Default is: Search | 3.88 |
Advanced Search Button | The text on the Advanced search button. | Default is: Search | 3.88 |
Reprint Order Button | The text on the Invoice Reprint button in the search results grid. | Default is: Reprint | 3.88 |
Download Order Button Label | | Default is: Download | |
View Order Button | The text on the View button in the search results grid. | Default is: View | 3.88 |
Select All Order Button | The text on the Select All button (for multiple invoice reprints). | Default is: Select All | 3.88 |
Clear All Order Button | The text on the Clear All button (for multiple invoice reprints). | Default is: Clear All | 3.88 |
Request Selected Invoice Button | The text on the Reprint Request button (for mutliple invoice reprints). | Default is: Request Selected Invoice(s) | 3.88 |
Delete Order Button | The text on the Delete button for entire backorders. | Default is: Delete Order | 3.88 |
Copy To Current Order Button | The text on the Copy to Cart button (in order detail view). | Default is: Copy To Current Order | 3.88 |
Reprint Invoice Button | The text on the Invoice Reprint button (in order detail view). | Default is: Reprint Invoice | 3.88 |
Submit Invoice Reprint Button Label | | Default is: Submit Reprint Request | |
Cancel Invoice Reprint Button Label | | Default is: Cancel | |
Print Order Button | The text on the Print Included Charges message (appended to the order total) | Displayed on the order about any charges included in total. | Default: with included charges |
|
Processing message when sorting | Message to user that a search is in progress. | Default: Sorting Results |
|
Invoice Or Number Provided Message | Message displayed when | Default: The order search will be based on Invoice / Order Number only if provided. | |
Invoice Or Number Cleared Message |
| Default: Invoice / Order Number has been cleared. | |
Delivery Date Validation Message | (Only if search criteria includes Show Actual Delivery Date) Message displayed to the user if the start delivery date is later than the end delivery date when entering the Search criteria. | Default: Start Delivery Date cannot be greater than the End Delivery Date. | 4.31 Multiexcerpt include |
---|
MultiExcerptName | 4.27 |
---|
PageWithExcerpt | LTS 2021 actual min. versions |
---|
|
|
Serial Number Provided Message | Displayed when serial number of a product purchased is provided. | Default: The order search will be based on Serial Number only if provided. | |
Resume Order Request Success | Displayed when an order put on hold by the customer resumes. | Default: The selected order has been successfully resumed | |
Resume Order Request Error | Displayed when an attempt to resume an order is unsuccessful. | Default: There was an error resuming the order at this time - please try again later | |
Buttons |
Simple Search button | Text on the Invoice/Order Number search button. | Default: Search | 3.88 |
Advanced Search button | Text on the Advanced search button. | Default: Search | 3.88 |
Reprint Order button | Text on the Invoice Reprint button in the search results grid. | Default: Reprint | 3.88 |
Download Order button | Text on the Download button. | Default: Download |
|
View Order button | Text on the View button in the search results grid. | Default: View | 3.88 |
Select All Orders button | Text on the Select All button (for multiple invoice reprints). | Default: Select All | 3.88 |
Clear Selected button | Text on the Clear All button (for multiple invoice reprints). | Default: Clear All | 3.88 |
Request Selected Invoice button | Text on the Reprint Request button (for mutliple invoice reprints). | Default: Request Selected Invoice(s) | 3.88 |
Delete Order button | Text on the Delete button for entire backorders. | Default: Delete Order | 3.88 |
Copy To Current Order button | Text on the Copy to Cart button (in order detail view). | Default |
is PrintThe text Copy To Current Order | 3.88 |
Back To Results Button | Reprint Invoice button | Text on the |
Back Invoice Reprint button (in order detail view). | Default |
is Back To ResultsThe text Receipt Product Button | Request Reprint Submit button | Text on the |
Receipt button for individual productsSubmit button on the invoice reprint popup window. | Default |
is Receipt3.88 | Delete Product Backorder Button | The text on the Delete Backorder button for individual products. | Default is: Delete Backorder Qty | 3.88 |
Select All Products Button | The text on the Select All Submit Reprint Request |
|
Request Reprint Cancel button | Text on the Cancel button on the invoice reprint popup window. | Default: Cancel |
|
Print Order button | Text on the Print button (in order detail view). | Default |
is Select AllClear All Products Button | The text on the Clear All Back To Results button | Text on the Back button (in order detail view). | Default |
is Clear AllBack To Results | 3.88 |
Receipt |
Full Order ButtonThe text Product button | Text on the Receipt button for |
whole ordersindividual products. | Default |
is Full OrderUpdate Products Button | The text on the Update button (in order detail view). | Default is: Update | 3.88 |
Delete Selected Backorder Button | The text on the Delete Backorder button for multiple products. | Default is: Delete Selected Backorder Qtys | 3.88 |
Change Approver Cancel Button | The text on the Cancel button when changing approvers. | Default is: Cancel | 3.88 |
Change Approver Confirm Button | The text on the Confirm button when changing approvers. | Default is: Confirm | 3.88 |
Track Order Close Button | | Default is: Close | |
Back To Stamp Orders Button | | Default is: Back To Stamp Orders | |
Titles |
Search Control Title | The heading at the top of the Search criteria section. | Default is |
Quick Receipt Order button | Text on the Quick Recipt button. | Default: Quick Receipt |
|
Track Order Close Button | Text on the Close button when viewing an order. | Default: Close |
|
Back To Stamp Orders Button | Text on he Back button when viewing the details of a stamp order. | Default: Back To Stamp Orders |
|
Export to CSV button | Text for the Export to CSV button. | Default: Export to CSV | 4.38 |
Order Details - Edit Project button | If Projects are used, text on button to edit a project. | Default: Edit |
|
Resume Order Button Label | Text for button to resume order. | Default: Resume Order |
|
Titles |
Search Input title | Heading for the Search section. | Default: Search Range | 3.88 |
Search Results |
TitleThe heading at the top of the title | Heading for the Search results |
grid is: Search Results | 3.88 |
Uploaded Files |
Heading | Default is: Uploaded Files | | Order Details Heading | | Default is: Order Details | |
Order Delivery Details Heading | | Default is: Delivery Address | heading | Only if Order Documents is used. Heading for the section to upload documents attached to orders. | Default: Uploaded Files |
|
Advanced Product Search heading | Heading |
| Default isApproval Log Heading | | Default is: Approval Log | |
Order Delivery Details Carrier Heading | | Default is: Carrier | for the Advanced Search section. | Default: Advanced Search |
| Order Tracking heading | Heading for the Track Orders section for Proof of Delivery. | Default: Order Tracking |
|
Customer Details heading | Heading for Cutomer Details section on order details. Image Added
Toggle ON 'Show Customer in Order Details?'. | Default: Customer Details |
|
Receipting |
Button - Delete Product Backorder |
| is |
|
Button - Select All Products |
Text on the Select All button. | Default |
is |
|
Button - Clear All Products |
Text on the Clear All button. | Default |
is |
|
Button - Receipt Full Order |
| is Receipt Full Order |
|
Button - Update Products |
Text on the Update button. | Default |
is |
|
Button - Delete Selected Backorder |
| is: : Delete Selected Backorder Qtys |
|
Order Status - Overdue Unreceipted Orders |
| is: | 4.02 |
Info Message - Order Receipting info |
| Default is: | |
| Default: When receipting orders please consider the correct Unit of Measure for each line. |
|
Warning Message - No Product Selected For Receipt |
| Default is: | |
| Default: 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: | |
| Default: There were no products selected for deletion of Backorder, please ensure that at least one product is selected |
|
Success Message - Order Deleted |
| is | The selected order have been successfully deleted |
|
Error Message - Order Not Deleted |
| Default is: | | |
| Default: There was an error deleting the order at this time, please try again later |
|
Success Message - Products Receipted |
| is | The selected products have been successfully receipted |
|
Error Message - Products Not Receipted |
| is: | : There was an error receipting the selected products at this time, please try again later |
|
Success Message - Backordered Products Deleted |
| is: : The selected products' Backorder have been successfully deleted |
|
Error Message - Backordered Products Not |
Deleted | Default is: | | Deleted |
| Default: 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 |
|
Audit Log - Date Created label |
| is |
|
Audit Log - Date Created inline label |
is |
|
Audit Log - User ID label |
| is User ID |
|
Audit Log - User ID inline label |
is |
|
Audit Log - Message Information label |
| is |
|
Audit Log - Message Information inline label |
| is |
|
Audit Log - Line Sequence label |
is |
|
Audit Log - Line Sequence inline label |
| is |
|
Audit Log - Previous Qty label |
is Previous Qty |
|
Audit Log - Previous Qty inline label |
| is |
|
Audit Log - Received Qty label |
| is Received Qty |
|
Audit Log - Received Qty inline label |
| is |
|
Receipting Buttons Placement | | Default |
is |
|
Success Message - Quick Receipting Full Order |
The message displayed when the order has been receipted. | Default |
is: The order has been successfully receipted. |
|
|
Error Message - Quick Receipting Full Order |
The 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 |
. | Approvals |
Approval Status Heading | | Default is: | |
. |
|
Receipting Change Account Label | The prompt on the Receipting page that indicates to the user the account they are currently on. Only displayed to multi-account users. | Default: Your current account: |
|
Receipting Change Account Link Text | The text for the link to switch accounts on the Recipting page. | Default: Change current account |
|
Approvals | For use when Order Approvals is enabled |
|
|
---|
Approval Status heading |
| Default: Approval Status |
|
Approval Details - Current Approver label |
| is |
|
Approval Details - Current Approver inline label |
is |
|
Approval Details - Approval By label |
is |
|
Approval Details - Approval By inline label |
| is |
|
Approval Details - Change Approver label |
| is |
|
Approval Details - Change Approver inline label |
| is |
|
Approval Details - Status label |
is |
|
Approval Details - Approved Status inline text |
is |
|
Approval Details - Rejected Status inline text |
| is |
|
Approval Details - Status inline label |
| is |
|
Approval Details - Time Stamp label |
is |
|
Approval Details - Time Stamp inline label |
| is |
|
Approval Details - Cancel Order button label |
is Cancel Order |
|
Change Approver Confirmation Prompt | The message displayed when the user attempts to change approvers and has |
not entered a reason.Default isnot entered a reason. | Default: 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: Reason | 3.88 |
Cancel Order Confirmation Prompt |
| Default: Please enter a reason for |
selecting a different approvercancelling this order. 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: Reason | 3.88 |
Cancel Order Confirmation Prompt | | Default is: | |
Cancel Order Reason | | Default is: | |
Approval Log heading | | Default is: | |
Button - Change Approver Cancel | | Default is: | |
Button - Change Approver Confirm | | Default is: | |
Approval Log - Contact inline label | | Default is: | |
Approval Log - Contact label | | Default is: | |
Approval Log - Description inline label | | Default is: | |
Approval Log - Description label | | Default is: | |
Approval Log - Time Stamp inline label | | Default is: | |
Approval Log - Time Stamp label | | Default is: | |
Approval Log - Approver Changed From inline label | | Default is: | |
Approval Log - Approver Changed From label | | Default is: | |
Approval Log - Approver Changed To inline label | | Default is: | |
Approval Log - Approver Changed To label | | Default is: | |
Approval Log - Notes inline label | | Default is: | |
Approval Log - Notes label | | Default is: | |
Proof of Delivery |
Tracking Number label | | Default is: | |
Tracking Number inline label | | Default is: | |
Delivered By label | | Default is: | |
Delivered By Inline label | | Default is: | |
Date Time label | | Default is: | |
Date Time inline label | | Default is: | |
Received By label | | Default is: | |
Received By inline label | | Default is: | |
Status label | | Default is: | |
Status inline label | | Default is: | |
Proof of Delivery label | | Default is: | |
Proof of Delivery inline label | | Default is: | |
Labels |
Invoice / Order Number input field | This 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: | |
Live Order Search - Order No. radio button | | Default is: | |
Advanced Search - Order Status | | Default is: | |
Advanced Search - Start Date | | Default is: | |
Advanced Search - End Date | | Default is: | |
Advanced Search - Reference | | Default is: | |
Advanced Search - Product Search | | Default is: | |
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: | |
Result Grid: Order Number Inline | | Default is: | |
Result Grid: Entered By | | Default is: | |
Result Grid: Entered By Inline | | Default is: | |
Result Grid: Order Date | | Default is: | |
Result Grid: Order Date Inline | | Default is: | |
Result Grid: Customer Code | | Default is: | |
Result Grid: Customer Code Inline | | Default is: | |
Result Grid: Status | | Default is: | |
Result Grid: Status Inline | | Default is: | |
Result Grid - Customer Reference | | Default is: | |
Result Grid - Customer Reference Inline | | Default is: | |
Result Grid - Invoice Number | | Default is: | |
Result Grid - Invoice Number inline | | Default is: | |
Result Grid - Invoice Date | | Default is: | |
Result Grid - Invoice Date inline | | Default is: | |
Result Grid - Receipted Status | | Default is: | |
Result Grid - Receipted Status Inline | | Default is: | |
Result Grid - Order Total Inline | | Default is: | |
Result Grid - Order Total Inc | | Default is: | |
Result Grid - Order Total Ex | | Default is: | |
Result Grid - Options | | Default is: | |
Order Details - heading | | Default is: | |
Order Details - Entered By | | Default is: | |
Order Details - Sales Order Date | | Default is: | |
Order Details - Preferred Delivery Date | | Default is: | |
Order Details - Actual Delivery Date | | Default is: | |
Order Details - Customer Reference | | Default is: | |
Order Details - Warehouse Code | | Default is: | |
Order Details - Warehouse Description | | Default is: | |
Order Details - Invoice Number | | Default is: | |
Order Details - Invoice Date | | Default is: | |
Order Details - Invoice Due Date | | Default is: | |
Order Details - Reject Notes | The label for the display of Approver's notes on rejected orders. | Default is: Reject Notes | 3.99 |
Order Details - Delivery Address heading | | Default is: | |
Order Details - Delivery Instructions heading | | Default is: | |
Order Details - Carrier heading | | Default is: | |
Order Details - Consignment Note label | | Default is: | |
Order Details - Track Order button | | Default is: | |
Order Lines - Line Number | | Default is: | |
Order Lines - Product Info | | Default is: | |
Order Lines - Order Qty | | Default is: | |
Order Lines - Order Qty inline | | Default is: | |
Order Lines - Unit | | Default is: | |
Order Lines - Unit Inline | | Default is: | |
Order Lines - Shipped Qty | | Default is: | |
Order Lines - Shipped Qty inline | | Default is: | |
Order Lines - Backorder Qty | | Default is: | |
Order Lines - Backorder Qty inline | | Default is: | |
Order Lines - Item Price inline | | Default is: | |
Order Lines - Item Price Inc Tax | | Default is: | |
Order Lines - Item Price Ex Tax | | Default is: | |
Order Lines - Price Per | | Default is: | |
Order Lines - Price Per inline | | Default is: | |
Order Lines - Discount inline | | Default is: | |
Order Lines - Discount | | Default is: | |
Order Lines - Line Total inline | | Default is: | |
Order Lines - Line Total Inc Tax | | Default is: | |
Order Lines - Line Total Ex Tax | | Default is: | |
Order Lines - Options | | Default is: | |
Order Lines - Shipped Amount Inline | | Default is: | |
Order Lines - Options | | Default is: | |
Order Lines - Shipped Amount Inline | | Default is: | |
Order Line Details: Receipted Qty | | Default is: | |
Order Line Details: Receipted Qty Inline | | Default is: | |
Invoice Reprint - Format dropdown selector | | Default is: Reprint Format | |
Order Summary - GST label | | Default is: | |
Order Summary - Subtotal Inc Tax | | Default is: | |
Order Summary - Subtotal Ex Tax | | Default is: | |
Order Summary - Shipped Subtotal Inc Tax | | Default is: | |
Order Summary - Shipped Subtotal Ex Tax | | Default is: | |
Order Summary - Discounts | | Default is: | |
Order Summary - Shipping Discounts | | Default is: | |
Order Summary - Additional Freight Charges | | Default is: | |
Order Summary - Charges | | Default is: | |
Order Summary - Charge Line Discounts | | Default is: | |
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