When trying to find a check in Payment Maintenance, it would be helpful to have a search option for check number.7 votes
We use Paypal to process all payments for orders on our website and the net fees are less (and much simpler) than the processor we use through CMS/Auth.net I'd really like an integration within CMS so all my transactions can be through one processor (Paypal).4 votes
Search for invoice by dollar amount, for example if you receive a check and don't now to which invoice it should be applied.3 votes
It would be handy to have a way to manage multiple credit cards in CMS. An example of why you would want to do this:
Say you have a customer that is paying for a subscription on one credit card, but do most of there other purchasing on another card. It would be handy if CMS had a way to not only tell that this is happening, but to have intuitive way to manage it as well.2 votes
we run certain crystal reports every night, would be great if they could be automated (to run with current date inputs) after we run our EDC batch (which could be automated)1 vote
In a future edition of CMS we do plan on allowing certain operations to be scheduled (processing back orders, future ships, authorizations/edc, releasing email confirmations, etc.) We’ll consider adding the running of specific reports to that list.
In the interim, you might look at the software called Visual CUT which can be used to schedule running Crystal reports including delivery of those reports to the intended recipients. http://www.milletsoftware.com/Visual_CUT.htm
CMS should automatically attempt to reverse an authorization on an order in CMS that is fully delayed (whether Back ordered or Future Shipped) and who's payment is reduced to 0.1 vote
Much like when typing in a password on most websites, you can only see the last digit typed. CMS is already capable of prompting if the CC# does not look correct. We feel security for our customers would be further enhanced if operators were completely unable to read the card number.1 vote
To be clear this is not necessary for PCI but otherwise does not invalidate the request.
In order history open invoices should be colored blue
Overdue should be red.
Should be able to print a statement for a single customer.
Order page font size should be adjustable .1 vote
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