Citrus-Lime Backoffice

All the number columns are justified left rather than justified right or on the decimal point. This makes it difficult to scan down a column of numbers. Can this be corrected please?

In the new back office left/right scroll bars are no longer locked to the bottom of the screen. This is really tedious when working with long lists of product as you now have to scroll to the bottom of the page to see the left/right scroll bar. The headers have now gone from the top of the screen. Wizard headers and scroll bars should be locked on screen.

Ok, hear me out.... I think that having the ability to enter quantities when I'm choosing items in Search and Select would speed up creation of PO's. Who's with me?

The recent changes have meant that our store name is used as the sender name of Purchase Order and Transfer emails, but as we are allowed to change the sender email address for each store, can we also be allowed to change the sender name as well please? We deliberately set the email address to be different from the store address for purchasing so it doesn't make sense to have the sender name as the default store one.

When using filters then pressing clear filters. Could you put the cursor in the item filter text box?

Can you please fix a bug with the comment box in the new picklist? There is no way to change the size of the column, we use this field as a reference for customer communications, stock info etc. In some instances, this is taking up half the page as the comments can be comprehensive. In the old version, we were able to change the column to a custom size. As of now, we are unable to switch over to the new picklist.

When creating a purchase order the default columns do not show the information I need. They are available to select from the "manage view" option and I can put them in the order I want to see them which is very helpful BUT, I have to do this with EVERY purchase order and it is both time consuming and very frustrating. Can you make it so the column selection and order is retained with the logon information.

This is a battery, but listed as a chainguard in POS and BO.

It would be good to have the ability to export errors on the bulk SIM import tool, like you can on the regular import tool. With Back Office 1.0, it was possible to copy and paste the errors into an excel file, but with the new layout for 2.0, when you try and copy and paste the errors into excel, it doesn't pull all the information. This means, that each code needs to be copied and pasted individually.

When we SIM in a new item we use very little of the actual data that is imported. We change description, pricing (no prices ending in .99 in our shop!), item lookup code (from vendor SKU to UPC/EAN), and add supplier cost (why is that not imported??) at a minimum. With the current SIM process, this is not easy, as we have to import the item and then go into it to make the changes. Can we have a screen like what you see when you merge customers where it lists the SIM data that would be imported and gives us the option to edit before importing? By default, any field that we edit should NOT be linked to SIM updates for that item. Perhaps this is an option - have a "quick SIM" and a "detailed SIM" that we can choose from when importing?