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Widget Use

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

 

Examples of Widget Use

Order SearchSearch Results
Order Detail View

 

 

Where can the Widget be placed?

The widget can be used in the following templates:

  • Track Orders Template

 

Widget Options

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

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

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

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

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

Default is: unticked

Tick to enable

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

Default is: ticked

Untick to disable

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

Default is: unticked

Tick to enable

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

Default is: unticked

Tick to enable

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

Default is: ticked

Untick to disable

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

Default is: unticked

Tick to enable

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

Default is: unticked

Tick to enable

All
Enable Invoice Download?

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

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

Default is: unticked

Tick to enable

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

Default is: ticked

Untick to disable

3.88
Messages
No Results MessageThe message displayed when the order search returns 0 results.Default is: Your search returned no results3.88
Invoice Or Number EmptyThe message displayed when the user attempts to search without entering an invoice/order number.Default is: Please enter a value for an invoice or order number3.88
Order Status Is EmptyThe message displayed when the user attempts to search without selecting an order status.Default is: Please select an order status3.88
Error Retrieving ResultsThe message displayed when the search results can't be returned.Default is: There was an error retrieving your search results at this time, please try again later3.88
Invoice Reprint 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 EmailThe message displayed when a user requests an invoice reprint without entering a fax or email address.Default is: Please enter either your Fax Number or valid email Address3.88
Error Requesting ReprintThe message displayed when the reprint request can't be sent.Default is: There was an error requesting your reprint at this time, please try again later3.88
No Order Selected For ReprintThe message displayed when the user clicks the 'Request Selected Invoice(s)' button without first selecting invoice records.Default is: There were no orders selected for reprint, please ensure that at least one order is selected3.88
No Product Selected For ReceiptThe 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 selected3.88
No Product Selected For Delete BackorderThe 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 selected3.88
Delete Order Request SuccessThe message displayed when the Delete Backorder request is successful.Default is: The selected order have been successfully deleted3.88
Delete Order Request ErrorThe 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 later3.88
Products Receipt Request SuccessThe message displayed when the Receipt Product request is successful.Default is: The selected products have been successfully receipted3.88
Products Receipt Request ErrorThe message displayed when the Receipt Product request can't be sent.Default is: There was an error receipting the selected products at this time, please try again later3.88
Products Delete Back Order SuccessThe message displayed when the Product Delete Backorder Qty request is successful.Default is: The selected products' Backorder have been successfully deleted3.88
Products Delete Back Order ErrorThe message displayed when the Product Delete Backorder Qty request can't be sent.Default is: There was an error deleting the selected products' backorder at this time, please try again later3.88
Text Products Added MessageThe message displayed when the order lines have been sucessfully copied to the cart.Default is: {0} products have been successfully copied to your current order3.88
Error Copying ProductsThe message displayed when the Copy to Current Order request can't be sent.Default is: There was an error copying your products at this time, please try again later3.88
No Lines To CopyThe message displayed when the user clicks the 'Copy to Current Order' button on an empty order.Default is: There are no lines with quantities to copy to your current order3.88
Order Cannot Be FoundThe message displayed when the requested orde can't be loaded.Default is: Your requested order cannot be found3.88
Order Contains No LinesThe message displayed when the user clicks 'View' on an empty order.Default is: This order has no lines to display3.88
Buttons
Simple Search Button LabelThe text on the Invoice/Order Number search button.Default is: Search3.88
Advanced Search Button LabelThe text on the Advanced search button.Default is: Search3.88
Reprint Order Button LabelThe text on the Invoice Reprint button in the search results grid.Default is: Reprint3.88
View Order Button LabelThe text on the View button in the search results grid.Default is: View3.88
Select All Order Button LabelThe text on the Select All button (for multiple invoice reprints).Default is: Select All3.88
Clear All Order Button LabelThe text on the Clear All button (for multiple invoice reprints).Default is: Clear All3.88
Request Selected Invoice Button LabelThe text on the Reprint Request button (for mutliple invoice reprints).Default is: Request Selected Invoice(s)3.88
Delete Order Button LabelThe text on the Delete button for entire backorders.Default is: Delete Order3.88
Copy To Current Order Button LabelThe text on the Copy to Cart button (in order detail view).Default is: Copy To Current Order3.88
Reprint Invoice Button LabelThe text on the Invoice Reprint button (in order detail view).Default is: Reprint Invoice3.88
Print Order Button LabelThe text on the Print button (in order detail view).Default is: Print3.88
Back To Results Button LabelThe text on the Back button (in order detail view).Default is: Back To Results3.88
Receipt Product Button LabelThe text on the Receipt button for individual products.Default is: Receipt3.88
Delete Product Backorder Button LabelThe text on the Delete Backorder button for individual products.Default is: Delete Backorder Qty3.88
Select All Products Button LabelThe text on the Select All button (in order detail view).Default is: Select All3.88
Clear All Products Button LabelThe text on the Clear All button (in order detail view).Default is: Clear All3.88
Receipt Full Order Button LabelThe text on the Receipt button for whole orders.Default is: Receipt Full Order3.88
Update Products Button LabelThe text on the Update button (in order detail view).Default is: Update3.88
Delete Selected Backorder Button LabelThe text on the Delete Backorder button for multiple products.Default is: Delete Selected Backorder Qtys3.88
Change Approver Cancel Button LabelThe text on the Cancel button when changing approvers.Default is: Cancel3.88
Change Approver Confirm Button LabelThe text on the Confirm button when changing approvers.Default is: Confirm3.88
Titles
Search Control TitleThe heading at the top of the Search criteria section.Default is: Search Range3.88
Search Results TitleThe heading at the top of the Search results grid.Default is: Search Results3.88
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 PromptThe message displayed when the user attempts to change approvers and has not entered a reason.Default is: Please enter a reason for selecting a different approver. Click confirm to save the changes. An email will be sent to both the previous and new approvers.3.88
Change Approver Reason LabelThe label for the reason input field when changing approvers.Default is: Reason3.88

 

 

Other Widgets

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