Events
- Email Campaigns
- The email campaign grid now sorts campaigns in date sent order instead of alphabetically.
- A new icon in the Campaigns grid launches deliverability statistics about the campaign. Note: Detailed statistics will be available only to Sender Score Service customers.
- The Contacts grid now has a Card on File icon similar to the Orders grid:
- When a product in an event has event level pricing and is not tied to the supplier level pricing, an icon will appear in the Products grid of the event. This is helpful for determining that if you change a supplier level price, whether the product within the event will be updated or not. The "ELP" column means "Event Level Pricing" and if it is independent of the supplier level pricing, a break away arrow icon appears.:
- In the Content area, when choosing "Copy Event Content From Another Event", the picklist will not automatically populate with all events in the system. This was causing performance issues in some cases. To view events to copy from, you can click "Apply Criteria", or first enter some criteria and then hit "Apply Criteria".
Storefront (Store 2 Only)
- The font of the Advanced Pricing has been made to be red as it was on the legacy storefront (see screen shot further below)
- When the customer submits a "Request Access" form, a new field for the Event is available. If the user was viewing a publicly available event and then chooses this option, the event name will automatically populate:
- When the customer hovers over the "Order Services" menu, the menu will automatically drop down without having to explicitly click it.
- Special characters such as a slash or ampersand in a Key Contacts category will not break the menu "jump" link.
- When in the advance pricing period and a product's price differs from the standard price, the price will be a red font as it used to be in the legacy store.
- Cross sell items now appear at the bottom of any product detail form as it did in the legacy store:
- You can now insert a welcome or instructional message in the "My Account" area of the store. If you are interested in doing this, reach out to support@tellingstone.com.
Reports
Changes to Existing Reports
- The Invoice - Show Management report has a new parameter called "Show Codes to Display". It controls which show codes appear on the invoice. By default, only Show Code 1 (it may be known as Job Number in your system) will print:
- Labor Orders (from the main Reports tab) now offers a Print Option to include a product's terms and conditions on the labor order. All controllable print options (Materials Section, Charges) were consolidated into that same parameter:
Bills of Lading
- The "Desired Arrival Date" field is a calendar/date field now instead of free form text. This will prevent customers from adding bad characters that can't translate to a date properly.
- New Store Settings that Control BOL behavior:
- The first setting allows the "Bill To" section to automatically populate with the store's name, address, service email and telephone when a preferred carrier is selected:
- The second setting hides the "Preferred Carrier" section area on the storefront so the user must enter a carrier name instead of choosing the "Preferred Carrier" radio button.
- The first setting allows the "Bill To" section to automatically populate with the store's name, address, service email and telephone when a preferred carrier is selected:
Other
Additional filters have been added to the top of the Email Queue under Message Queues: