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

Compare with Current View Page History

« Previous Version 4 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

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

Default is: ticked

Untick to disable

 
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

 
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

 
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

 
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"

 
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

 
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

 

 

 

Other Widgets

  • No labels