You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 7 Next »

Widget Use

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

 

Example of Widget Use

 

 

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? Default is: 3.88
Default Order Status Selected Default is: 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
Messages
No Results Message Default is: Your search returned no results3.88
Invoice Or Number Empty Default is: Please enter a value for an invoice or order number3.88
Order Status Is Empty Default is: Please select an order status3.88
Error Retrieving Results Default is: There was an error retrieving your search results at this time, please try again later3.88
Invoice Reprint Request Success Default is: This invoice has been requested for reprint, the request was sent to {0}3.88
Multiple Invoice Reprint Request Success Default is: The invoices {0} have been requested for reprint, the request was sent to {1}3.88
Error With Reprint Fax Or Email Default is: Please enter either your Fax Number or valid email Address3.88
Error Requesting Reprint Default is: There was an error requesting your reprint at this time, please try again later3.88
No Order Selected For Reprint Default is: There were no orders selected for reprint, please ensure that at least one order is selected3.88
No Product Selected For Receipt Default is: There were no products selected for receipt, please ensure that at least one product is selected3.88
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 selected3.88
Delete Order Request Success Default is: The selected order have been successfully deleted3.88
Delete Order Request Error Default is: There was an error deleting the order at this time, please try again later3.88
Products Receipt Request Success Default is: The selected products have been successfully receipted3.88
Products Receipt Request Error Default is: There was an error receipting the selected products at this time, please try again later3.88
Products Delete Back Order Success Default is: The selected products' Backorder have been successfully deleted3.88
Products Delete Back Order Error Default is: There was an error deleting the selected products' backorder at this time, please try again later3.88
Text Products Added Message Default is: {0} products have been successfully copied to your current order3.88
Error Copying Products Default is: There was an error copying your products at this time, please try again later3.88
No Lines To Copy Default is: There are no lines with quantities to copy to your current order3.88
Order Cannot Be Found Default is: Your requested order cannot be found3.88
Order Contains No Lines Default is: This order has no lines to display3.88
Buttons
Simple Search Button Label Default is: Search3.88
Advanced Search Button Label Default is: Search3.88
Reprint Order Button Label Default is: Reprint3.88
View Order Button Label Default is: View3.88
Select All Order Button Label Default is: Select All3.88
Clear All Order Button Label Default is: Clear All3.88
Request Selected Invoice Button Label Default is: Request Selected Invoice(s)3.88
Delete Order Button Label Default is: Delete Order3.88
Copy To Current Order Button Label Default is: Copy To Current Order3.88
Reprint Invoice Button Label Default is: Reprint Invoice3.88
Print Order Button Label Default is: Print3.88
Back To Results Button Label Default is: Back To Results3.88
Receipt Product Button Label Default is: Receipt3.88
Delete Product Backorder Button Label Default is: Delete Backorder Qty3.88
Select All Products Button Label Default is: Select All3.88
Clear All Products Button Label Default is: Clear All3.88
Receipt Full Order Button Label Default is: Receipt Full Order3.88
Update Products Button Label Default is: Update3.88
Delete Selected Backorder Button Label Default is: Delete Selected Backorder Qtys3.88
Change Approver Cancel Button Label Default is: Cancel3.88
Change Approver Confirm Button Label Default is: Confirm3.88
Titles
Search Control Title Default is: Search Range3.88
Search Results Title Default is: Search Results3.88
Prompts
Order Detail Warning Message  3.88
Invoice / Order Number LabelThis 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
GST Prompt 

Default is: GST

All
Show User's Orders Only Prompt

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
Change Approver Confirmation Message Prompt 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 Label Default is: Reason3.88

 

 

Other Widgets

  • No labels