Available from A short Short description of the widget's use. |
We recommend this field be updated so This description is added to the widget title. It makes the widget's |
purpose is clear at a glance from use clear on the template page. | All |
Layer |
The layer This is handy if the content is only valid for a certain type of user or if the same widget is required Layer the widget is valid for. |
The layering technology allows for the content to be shown to specific audiences.
Use layering to limit widget content to certain groups of users. To use the same widget for more than one |
audience different configurations are needed.The widget can be added to the zone more than once and the layer feature can determine which audience can see each widgetwith 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 screenpage. | Default: OFF Toggle to enable | All |
Show Backorders Column? |
Determines whether the Whether to show Backorders column |
is displayed the screenpage. | Default: ON Toggle to disable | All |
Show Invoice Details on Search Results? |
Determines if Invoice Whether to show invoice detail columns |
are displayed the Results. Detail columns include results. Includes "Invoice Number" and "Invoice Date". | Default: OFF Toggle to enable | All |
Show APN Instead Of Product Code |
Determines whether the Whether to show Australian Product Number |
is displayed instead of the Product Code (if used). | Default: OFF Toggle to enable | All |
Use Product Hyperlink? |
Determines whether Whether to hyperlink the product code |
is hyperlinked to the product's detail page on the Order Details page. |
Note when unticked, the Product Description When disabled, a product's description will still be a |
linkhyperlink. | Default: ON 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: OFF Toggle to enable | All |
Force Current Customer? |
Determines whether Search Results display Whether to allow user to access only orders |
placed on user is or includes those for all accounts they are associated with, 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: OFF Toggle to enable | 3.88 |
Default Order Status Selected |
Order for searches will default to All Orders. Enter an alternative status here to override the default (e.g. Completed, On Hold, etc).Default: OTC_1default for the Search tool. | Default: All Orders | 3.88 |
Start Search on Page Load? |
Determines whether the order search is triggered on page load. Disabling 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 Default: Price Per {0}{1}can avoid excessive calls to the ERP. | Default: ON Toggle to disable | 3.88 |
Enable Order Shipped Total Summary? | 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 | 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: 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? |
Determines whether a Print button is rendered in the order detail view on mobile devicesWhether to allow user to print an order invoice when an order is viewed on a mobile device. | Default: ON Toggle to disable |
|
Layout |
Determines whether 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 |
in conjunction with 'Show Discount Column?'. |
If disabled, when there is no discount for the order lineWhen enabled, show a blank space on order line if discount rate does not apply to order. When disabled, '0.00%' is shown. |
If enabled, this will be blank. | 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? |
When enabled, combines Whether to combine note lines to display together in Order |
History detail 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? |
Default: ON Toggle to disable | Show Invoice Approval InformationWhether 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 |
Show Export 4.31 Multiexcerpt include |
---|
MultiExcerptName | 4.27 |
---|
PageWithExcerpt | LTS 2021 actual min. versions |
---|
|
|
Show Export to CSV |
Determines whether appears allow export of Search Results list to a csv file. Show Export to CSV | Column Ordering |
---|
Show Product Description in Product Search Results | Determines whether a Product Description column is included in the Search Results list when a search by Product Search is run. | 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 |
Column Ordering | Allows 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 | The message displayed when the order search returns 0 results. | Default is: Your search returned no results | 3.88 |
Invoice/Order Number Empty message | 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 Empty message | 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 message | 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 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 message | 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 |
Invoice Reprint Error message | The 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 later | 3.88 |
No Order Selected For Reprint message | 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 |
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 message | The message displayed when the Copy to Current Order request can't be sent. | Default is: There was an error copying your products at |
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 |
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 |
Lines To Copy Order Selected For Reprint message |
The message Message displayed when the user clicks the ' |
Copy to Current Order' button on an empty orderRequest Selected Invoice(s)' button without first selecting invoice records. | Default |
is are no lines with quantities to copy to your current orderwere no orders selected for reprint, please ensure that at least one order is selected | 3.88 |
Order Detail warning messageText 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 |
Order Cannot Be Found Error Copying Products message |
The message Message displayed when the |
requested orde Copy to Current Order request can't be |
loaded is: Your requested order cannot be found: There was an error copying your products at this time, please try again later | 3.88 |
Order Contains The message Message displayed when the user clicks the ' |
ViewCopy to Current Order' button on an empty order. | Default |
is This order has to displaywith quantities to copy to your current order | 3.88 |
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 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 | The text on the Download button. | Default is: Download | View Order button | The text on the View button in the search results grid. | Default is: View | 3.88 |
Select All Orders button | The text on the Select All button (for multiple invoice reprints). | Default is: Select All | 3.88 |
Clear Selected 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 |
Request Reprint Submit button | The text on the Submit button on the invoice reprint popup window. | Default is: Submit Reprint Request | Request Reprint Cancel button | The text on the Cancel button on the invoice reprint popup window. | Default is: Cancel | Print Order button | The text on the Print button (in order detail view). | Default is: Print | 3.88 |
Back To Results button | The text on the Back button (in order detail view). | Default is: Back To Results | 3.88 |
Receipt Product button | The text on the Receipt button for individual products. | Default is: Receipt | 3.88 |
Quick Receipt Order button | The text on the Quick Recipt button. | Default is: Quick Receipt | Track Order Close Button | The text on the Close button when viewing an order. | Default is: Close | Back To Stamp Orders Button | The Back button when viewing the details of a stamp order. | Default is: Back To Stamp Orders | Titles |
Search Input title | The heading at the top of the Search criteria section. | Default is: Search Range | 3.88 |
Search Results title | The heading at the top of the Search results grid. | Default is: Search Results | 3.88 |
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 heading | The heading at the top of the Advanced Search section. | Default is: Advanced Search | Order Tracking heading | The 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 Products | The text on the Select All button. | Default is: Select All | Button - Clear All Products | The text on the Clear All button. | Default is: Clear All | Button - Receipt Full Order | Default is: Receipt Full Order | Button - Update Products | The 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 | | Default is: Bottom | 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 Order 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 |
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 |
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 |
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MultiExcerptName | 4.27 |
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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: Copy To Current Order | 3.88 |
Reprint Invoice button | Text on the Invoice Reprint button (in order detail view). | Default: Reprint Invoice | 3.88 |
Request Reprint Submit button | Text on the Submit button on the invoice reprint popup window. | Default: 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: Print | 3.88 |
Back To Results button | Text on the Back button (in order detail view). | Default: Back To Results | 3.88 |
Receipt Product button | Text on the Receipt button for individual products. | Default: Receipt | 3.88 |
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 title | Heading for the Search results. | Default: Search Results | 3.88 |
Uploaded Files 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 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 |
| Default: Delete Backorder Qty |
|
Button - Select All Products | Text on the Select All button. | Default: Select All |
|
Button - Clear All Products | Text on the Clear All button. | Default: Clear All |
|
Button - Receipt Full Order |
| Default: Receipt Full Order |
|
Button - Update Products | Text on the Update button. | Default: Update |
|
Button - Delete Selected Backorder |
| Default: Delete Selected Backorder Qtys |
|
Order Status - Overdue Unreceipted Orders |
| Default: | 4.02 |
Info Message - Order Receipting info |
| Default: When receipting orders please consider the correct Unit of Measure for each line. |
|
Warning Message - No Product Selected For Receipt |
| 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: There were no products selected for deletion of Backorder, please ensure that at least one product is selected |
|
Success Message - Order Deleted |
| Default: The selected order have been successfully deleted |
|
Error Message - Order Not Deleted |
| Default: There was an error deleting the order at this time, please try again later |
.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 is: Your current account: | Receipting Change Account Link Text | The 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 Prompt | The 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: Reason | 3.88 |
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 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: 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 |
|
Success Message - Products Receipted |
| Default: The selected products have been successfully receipted |
|
Error Message - Products Not Receipted |
| Default: There was an error receipting the selected products at this time, please try again later |
|
Success Message - Backordered Products Deleted |
| Default: The selected products' Backorder have been successfully deleted |
|
Error Message - Backordered Products Not 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: Receipting Audit Log |
|
Audit Log - Date Created label |
| Default: Date Created |
|
Audit Log - Date Created inline label |
| Default: Date Created: |
|
Audit Log - User ID label |
| Default: User ID |
|
Audit Log - User ID inline label |
| Default: User ID: |
|
Audit Log - Message Information label |
| Default: Message Information |
|
Audit Log - Message Information inline label |
| Default: Message Information: |
|
Audit Log - Line Sequence label |
| Default: Line Sequence |
|
Audit Log - Line Sequence inline label |
| Default: Line Sequence: |
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Audit Log - Previous Qty label |
| Default: Previous Qty |
|
Audit Log - Previous Qty inline label |
| Default: Previous Qty: |
|
Audit Log - Received Qty label |
| Default: Received Qty |
|
Audit Log - Received Qty inline label |
| Default: Received Qty: |
|
Receipting Buttons Placement | | Default: Bottom |
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Success Message - Quick Receipting Full Order | The message displayed when the order has been receipted. | Default: The order has been successfully receipted. |
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Error Message - Quick Receipting Full Order | The message dipsplayed when the order could not be receipted. | Default: There was an error receipting the order at this time, please try again later. |
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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: |
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Receipting Change Account Link Text | The text for the link to switch accounts on the Recipting page. | Default: Change current account |
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Approvals | For use when Order Approvals is enabled |
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Approval Status heading |
| Default: Approval Status |
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Approval Details - Current Approver label |
| Default: Current Approver |
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Approval Details - Current Approver inline label |
| Default: Current Approver: |
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Approval Details - Approval By label |
| Default: Approval By |
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Approval Details - Approval By inline label |
| Default: Approval By: |
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Approval Details - Change Approver label |
| Default: Change Approver |
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Approval Details - Change Approver inline label |
| Default: Change Approver: |
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Approval Details - Status label |
| Default: Status |
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Approval Details - Approved Status inline text |
| Default: Approved |
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Approval Details - Rejected Status inline text |
| Default: Rejected |
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Approval Details - Status inline label |
| Default: Status: |
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Approval Details - Time Stamp label |
| Default: Time Stamp |
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Approval Details - Time Stamp inline label |
| Default: Time Stamp: |
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Approval Details - Cancel Order button label |
| Default: Cancel Order |
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Change Approver Confirmation Prompt | The message displayed when the user attempts to change approvers and has not 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 cancelling this order. Click [Confirm] to proceed with cancellation. |
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Cancel Order Reason |
| Default: Reason |
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Approval Log heading |
| Default: Approval Log |
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Button - Change Approver Cancel |
| Default: Cancel |
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Button - Change Approver Confirm |
| Default: Confirm |
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Approval Log - Contact inline label |
| Default: Contact: |
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Approval Log - Contact label |
| Default: Contact |
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Approval Log - Description inline label |
| Default: Description |
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Approval Log - Description label |
| Default: Description |
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Approval Log - Time Stamp inline label |
| Default: Time Stamp: |
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Approval Log - Time Stamp label |
| Default: Time Stamp |
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Approval Log - Approver Changed From inline label |
| Default: Approver Changed From: |
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Approval Log - Approver Changed From label |
| Default: Approver Changed From |
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Approval Log - Approver Changed To inline label |
| Default: Approver Changed To: |
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Approval Log - Approver Changed To label |
| Default: Approver Changed To |
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Approval Log - Notes inline label |
| Default: Notes |
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Approval Log - Notes label |
| Default: Notes |
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Proof of Delivery |
Tracking Number label |
| Default: Tracking Number |
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Tracking Number inline label |
| Default: Tracking Number: |
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Delivered By label |
| Default: Delivered By |
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Delivered By Inline label |
| Default: Delivered By: |
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Date Time label |
| Default: Date / Time |
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Date Time inline label |
| Default: Date / Time: |
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Received By label |
| Default: Received By |
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Received By inline label |
| Default: Received By: |
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Status label |
| Default: Status |
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Status inline label |
| Default: Status: |
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Proof of Delivery label |
| Default: Proof of Delivery Signature |
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Proof of Delivery inline label |
| Default: Proof of Delivery Signature: |
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Labels |
Invoice / Order Number input field | Text displayed above the Invoice / Order Search Bar to notify the user of what to enter into the search bar. | Default: Invoice / Order Number | All |
Live Order Search - Invoice No. radio button |
| Default: Invoice No. |
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Live Order Search - Order No. radio button |
| Default: Order No. |
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Advanced Search - Order Status |
| Default: Order Status |
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Advanced Search - Start Date |
| Default: Order Date (start) |
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Advanced Search - End Date |
| Default: Order Date (end) |
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Anchor |
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| deliverydatestart |
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| deliverydatestart |
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| Advanced Search - Start Delivery Date
| Text for start delivery date search field. | Default: Delivery Date (start) | 4.31 Multiexcerpt include |
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MultiExcerptName | 4.27 |
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PageWithExcerpt | LTS 2021 actual min. versions |
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Advanced Search - End Delivery Date | Text for end delivery date search field. | Default: Delivery Date (end) | 4.31 Multiexcerpt include |
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MultiExcerptName | 4.27 |
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PageWithExcerpt | LTS 2021 actual min. versions |
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Advanced Search - Reference |
| Default is: Your Reference |
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Advanced Search - Product Search |
| Default is: Search by Product |
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Show My Orders Only option | The label displayed next to the 'Show only my orders' checkbox. 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. |
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Result Grid: Order Number Inline |
| Default is: Order No: |
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Result Grid: Entered By |
| Default is: Entered By |
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Result Grid: Entered By Inline |
| Default is: Entered By: |
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Result Grid: Order Date |
| Default is: Order Date |
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Result Grid: Order Date Inline |
| Default is: Order Date: |
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Anchor |
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| ActualDeliveryDate |
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| ActualDeliveryDate |
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| Result Grid - Actual Delivery Date | The label for the column for actual delivery date in the search results. | Default: Actual Delivery Date |
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Result Grid - Actual Delivery Date inline | The text in the Order Details section before the actual delivery date is displayed. | Default: Actual Delivery Date: |
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Result Grid: Customer Code |
| Default is: Customer Code |
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Result Grid: Customer Code Inline |
| Default is: Customer Code: |
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Result Grid: Status |
| Default is: Status |
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Result Grid: Status Inline |
| Default is: Status: |
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Result Grid - Customer Reference |
| Default is: Your Ref |
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Result Grid - Customer Reference Inline |
| Default is: Your Ref: |
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Result Grid - Invoice Number |
| Default is: Invoice No. |
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Result Grid - Invoice Number inline |
| Default is: Invoice No: |
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Result Grid - Invoice Date |
| Default is: Invoice Date |
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Result Grid - Invoice Date inline |
| Default is: Invoice Date: |
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Result Grid - Receipted Status |
| Default is: Receipted |
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Result Grid - Receipted Status Inline |
| Default is: Receipted: |
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Result Grid - Order Total Inline |
| Default is: Total: |
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Result Grid - Order Total Inc |
| Default is: Total (inc) |
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Result Grid - Order Total Ex |
| Default is: Total (ex) |
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Result Grid - Options |
| Default is: Options |
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Order Details - heading |
| Default is: Order Details |
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Order Details - Entered By |
| Default is: Entered By |
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Order Details - Sales Order Date |
| Default is: Sales Order Date |
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Order Details - Preferred Delivery Date |
| Default is: Preferred Delivery Date |
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Order Details - Actual Delivery Date |
| Default is: Actual Delivery Date |
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Order Details - Customer Reference |
| Default is: Customer Reference |
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Order Details - Warehouse Code |
| Default is: Warehouse Code |
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Order Details - Warehouse Description |
| Default is: Warehouse Description |
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Order Details - Invoice Number |
| Default is: Invoice Number |
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Order Details - Invoice Date |
| Default is: Invoice Date |
Result Grid Date inline Due Date |
| Default is: Invoice Due Date |
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Order Details - Reject Notes | The label for the display of Approver's notes on rejected orders. | Default is: |
Result Grid - Receipted Status Reject Notes | 3.99 |
Order Details - Delivery Address heading |
| Default is: |
ReceiptedResult Grid - Receipted Status Inline Delivery Address |
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Order Details - Delivery Instructions heading |
| Default is: |
Receipted:Result Grid - Order Total Inline Delivery Instructions |
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Order Details - Carrier heading |
| Default is: |
Total:Result Grid - Order Total Inc Carrier |
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Order Details - Consignment Note label |
| Default is: |
Total (inc)Result Grid - Order Total Ex Consignment Note |
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Order Details - Track Order button |
| Default is: |
Total (ex)Result Grid - Options Track Order |
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Order Lines - Line Number |
| Default is: |
Options Details heading Order Details Details Entered By Entered By Details Sales Date Sales Date Details Preferred Delivery Date Preferred Delivery Date Details - Actual Delivery Date Lines - Unit Inline |
| Default is: |
Actual Delivery Date Details Customer Reference Customer Reference Details - Warehouse Code Lines - Shipped Qty inline |
| Default is: |
Warehouse Code Details Warehouse DescriptionBackorder Qty |
| Default is: |
Warehouse Description Details - Invoice Number Lines - Backorder Qty inline |
| Default is: |
Invoice Number Details - Invoice Date Lines - Item Price inline |
| Default is: |
Invoice Date Details - Invoice Due Date Lines - Item Price Inc Tax |
| Default is: |
Invoice Due Date Details - Reject NotesThe label for the display of Approver's notes on rejected orders.Lines - Item Price Ex Tax |
| Default is: |
Reject Notes3.99 | Order Details - Delivery Address headingItem Price (ex) |
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Order Lines - Price Per |
| Default is: |
Delivery Address Details - Delivery Instructions headingLines - Price Per inline |
| Default is: |
Delivery Instructions Details Carrier heading Discount inline |
| Default is: |
Carrier Details Consignment Note label Consignment Note Details - Track Order button Lines - Line Total inline |
| Default is: |
Track Order Number Total Inc Tax |
| Default is: |
Line Product Info Line Total Ex Tax |
| Default is: |
Product Order Qty Order Qty Order Qty inline Shipped Amount Inline |
| Default is: |
Order QtyShipped Amount: |
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Order Lines - |
Unit Unit Unit Inline Shipped Amount Inline |
| Default is: |
Unit Lines - Shipped Line Details: Receipted Qty |
| Default is: |
Shipped Lines - Shipped Qty inline Line Details: Receipted Qty Inline |
| Default is: |
Shipped QtyReceipted Qty |
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Invoice Reprint - Format dropdown selector |
| Default is: Reprint Format |
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Order |
Lines Backorder Qty Backorder Qty Lines - Backorder Qty inline Summary - Subtotal Inc Tax |
| Default is: |
Backorder Qty Lines - Item Price inline Summary - Subtotal Ex Tax |
| Default is: |
Item Price: Lines Item Price Tax Item Price (incShipped Subtotal (Inc GST) |
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Order |
Lines Item Price Tax Item Price (exShipped Subtotal (Ex GST) |
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Order |
Lines - Price Per Summary - Discounts |
| Default is: Discounts |
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Order Summary - Shipping Discounts |
| Default is: |
Per Lines - Price Per inline Summary - Additional Freight Charges |
| Default is: |
PerCombined Freight Charges |
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Order |
Lines Discount inline Discount: Lines Discount Charge Line Discounts |
| Default is: |
Discount Line Total inline is Total: Line Total Inc Tax is: Total (inc) Line Ex Tax 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: DiscountsCMP Total |
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Returns | For use with Online Returns enabled |
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Returns Section Info Message |
| Default: Return of additional/incorrect items, faulty products, warranty issues message |
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Select Product To Return Message |
| Default: Please select at least one product to return |
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No Products To Return Message |
| Default: There are no products to return |
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Errors In Some Of The Lines Message |
| Default: There are errors in some of the lines |
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Return Quantity Exceeded Shipped Quantity Message |
| Default: The return quantity cannot exceed the shipped quantity. |
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Return Quantity Exceeded Receipted Quantity Message |
| Default: The return quantity cannot exceed the receipted quantity. |
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Quote to Order | For use with some Quote modes enabled |
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Enable Convert Quote to Order | Whether quotes can be converted to orders. | Default: OFF Toggle to enable |
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Checkout Quote Button Label | Text for button to checkout a quote. | Default: Checkout Quote |
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Quote Expired Use Request Message | Displayed when a quote is expired and cannot be converted to an order. | Default: This quote has expired. A message has been sent to '{0}' to be reviewed |
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Checkout Quote Order Button Label | Label for the checkout quote to order button in dialog popup. | Default: Checkout |
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Convert Quote To Order Dialog Title | Title for the convert quote to order popup. | Default: Submit Quote |
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Customer Reference Label | Label for the Customer Reference field. | Default: Please enter a customer reference: |
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