Citrus-Lime Backoffice

When I have to cancel an order before it's tendered, by removing all the items from the order, I'm left with no record of what the customer once requested, only that there's now a closed order containing no items. If when an item is closed due to having all items removed from it, it would be helpful to record the details of those removed items to the Order Notes, for future reference. Even better - a "Close/Cancel Order" button that removes all items and records their info in one step, would be great.

Would be great to have the ability to freeze the first column or two as I scroll to the left and right through the wizards. I find myself having to expand the window size across 2 monitors to be able to see what I'm doing. Obviously I can get rid of columns to make it more manageable if I'm able to.

Previously there used to be a pop up window when you committed a PO with inactive items alerting you to set as active. This doesn't seem to be the case anymore which will lead to loss of sales.

It would be really helpful to be able to be able to filter both the Purchase Order Lines Report - Open Orders & Purchase Order Lines Report - All Orders by Supplier Part Code. This is the code that most suppliers use and would make things easier for reporting.

Please can you add Supplier to the item search, like we used to have in the Advanced Item Search in Back Office 1.0?

Can you add "Qty On Purchase Orders (Global)" as a column on this page please?

Doesn't remember column view choices. Why?

Hey there, We have occasional instances where employees make mistakes on clocking in and out. Is it possible to add a little more functionality so that managers can manually add or remove time clock entries in order to correct some of these employee errors? Additionally, the ability to crop entries down would be helpful for the occasional employee who forgets to clock out when they leave. We love that CL has added the time-clock functionality, we just need a tiny bit more functionality to make it viable as a time-keeping device. Thanks, Richard

Could there be a [ select all/deselect all button ] for when you are committing stock and printing labels. A lot of our items we don't put stickers on as they go in the warehouse but on the same orders there may be a selection of on shelf small items needing labels. To avoid clicking through each item, I could deselect all and then click through the required ones. A small change, but would be helpful :)

A report to show exactly which dates and amount a deposit was paid or redeemed. "Not the report that shows only the whole amount paid which doesn't include dates this was actually take on. "The closest thing that I could recommend is the All Customer Orders Report in Cloud Reports. You would need to export the report in order to filter to a specific date range (we'd recommend using the Created Date for this). You would then be able to generate a report in Excel which shows orders that were created within your date range and the value of the deposits on these orders. There is, however, no guarantee that the deposits were paid on the date that the order was created. "