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Channels 2.0
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Category:Awaiting Review
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The following pages have been flagged as "awaiting review":
Pages in category "Awaiting Review"
The following 200 pages are in this category, out of 327 total.
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- 016196: Changes to HHT Scanning/Move Stock zero location lookup
- 016671: Control access to Data Query Report screen
- 016891: GDPR: Improved Cleardown Tool
- 017405: Create import method to bring in external stock supplier levels
- 017411 Integration with Payment Sense PDQ for EPOS
- 017437 Channels 2.0 BigCommerce Single Keycode support
- 017538: Integrate with new PSP - Pay360
- 017692: Changes to the way BigCommerce order statuses are updated
- 017842: Secure Trading modification - allow processing of returns postage as part of refund amount
- 017850: Minimum Sales Order Quantity (MOQ)
- 017921: Add service flag to SP ledger for reverse charge vat purposes
- 018015 New method for importing Harmonisation Codes and linking them to Stock Codes
- 018026 Improve the method of entering Harmonised System Codes to be more user-friendly
- 018043 Add additional filter to Sales Summary Screen
- 018072 Channel 2.0 - Support sending out customer data
- 018087: Khaos Control multi-system integration
- 018124: Expose Barcode Pipeline onto Basic Report Pick Ticket
- 018150 Integration with Reverb Channel - Orders, Shipping, Stock Levels and Pricing
- 018152: Amazon Logistics courier - make it Courier Neo/KCC compatible
- 018156 Accounts - Debt Management - Period popup to credit
- 018178: Fast Track and Despatch dialog
- 018197: Changes to the Stock Reordering Planning Report grid
- 018230: Change to scanning process on delivery note
- 018233: Modify the TSV Sales Order import tool to be controlled by a System Values New Option
- 018241: Changes to Currency Loss/Gain - change error routine to allow posting to current period by default
- 018262: Modify Courier: Tuffnels - add email address to exported information
- 018279: New Sales Summary grid columns
- 018295 Period Control Phase 1: Recording of values and posting mechanisms
- 018307: New PSP integration with Klarna
- 018324: Add Telemetry to Khaos Control
- 018339: Enable export of ship date for GFS
- 018340: Purchase Invoice changes to allow difference between EC Acquisitions and EC Services
- 018355: Courier integration: ShipTheory
- 018356: Courier integration: APC
- 018395: Channels 2.0 - Change Financial Status checking on Shopify import process
- 018405: Extend the Export to CSV option from the Accounts/Nominal Accounts/Detail grid
- 018406: Basic Reports: Add Custom Options fields to invoice report
- 018425: Foreign Currency Bank Revaluation Improvements
- 018443 Postpone stock assignments for standing orders
- 018492: Improve the system to allow manual overhead figures to be implemented consistently
- 018498: MyDPD File Import Specification
- 018512: Process to import Benefactor Numbers into Khaos Control
- 018514: Import orders into Khaos Control based on Site Assignment Hierarchy
- 018546 Export Sales Order Code as Consignment Ref
- 018546: Export Sales Order Code as Consignment Ref
- 018547: Add System Data payment mapping controls
- 018590: Improve error handling for workflow reports so customers can deal with problems
- 018635: Store Company level and System Value level EORI information
- 018639: Courier integration changes to ParcelForce file output
- 018640: Special Offer to be auto-added Once only
- 018664: Courier Modification: Enable Stock Code Mapping in Click and Drop
- 018665: Channels 2.0 - Add Action to remove custom delivery options the channel sends back
- 018701: Channels 1.0 and 2.0 need to cope with Amazon US, longer anonymised phone numbers
- 018711: New functionality for Auto-Build process when using Warehouse Control
- 018728: Bank Reconciliation Process for Klarna
- 018798 - Implement the SO/PO transfer functionality
- 018798: Implement the SO/PO transfer functionality
- 018811: Courier Integration: Click and Collect
- 018821: Delivery Dates by Company Class
- 018855: Move Customisation from One Section to Another in One Click
- 018867: Courier Import: Changes to DM6 DX and to the Sales Order Courier selection process
- 018873: Intersoft / Intelligent Shipper: Allow PNG labels that were converted from PDF files to be used on Integrated labels
- 018897: UK Vat EU sales figures Box 6 and Box 8
- 018921: Change Pay360 development to take partial payments - Phase 1, Pay360 change
- 019110: KCSL have provided customers with a new general Courier Neo Option
- 019116: Channels 2.0 - Improve Shopify POS order import
- 019122: System Data Bank Accounts screen improvements
- 019164: Special Offers to auto add items on web orders
- 019217: Amazon Logistics - changes to Pack Boxes dialog
- 019221 New 'Open Supplier Return' process
- 019310: 2 Way Mailchimp Integration
- 019597: Delay Invoice Code on channels 2.0 order imports
- 019694: Allow a user to change the default date range for PO and SO
- 019821 Create stock records on order import
- 019837 Add an option to always physically print sales delivery notes to Customer Additional Options
- 019899: Modify the packer tracker to include/exclude Future and Hold stages
- 019946: Expose ICN codes and Country of Origin via the webservices
- 019979: Allow the import of Shopify Gift Vouchers through Channels 2.0
- 020038: Integration with PriSync
- 020169: Enhance Invoice Rules to support stock associations
- 020178: Add required date to purchase manager stages
- 020275: Add ability to link documents to stock items for emails
- 020294: Add a way to import consignment numbers from file
- 020452: Modify eBay GSP Import to use courier bandings on ShipTo Addresses
- 020466: Modify the Packing Dialog to allow scanning of boxes
- 020836: Courier Integration: DPD EDI Ship to Shop integration
- 021049: Expose ICN data to Picking Ticket Basic Reports
- 021214: My DHL - Brexit changes for reports
- 021366: Modify DPD API to use invoice details if delivery details are missing
- 021478: Automate the Royal Mail Click and Drop courier to to import shipments following Assign to Courier
- 021930: Modify the import matching options to include email address
- 021976: Modify 3rd Party Channel in C2.0 to allow auto-processing
- 022176: Add a picking threshold for large picks
- 023176: Shipping Rules for Packing & Shipping Labels
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- Champions Newsletter August 2020
- Champions Newsletter December 2020
- Champions Newsletter February 2021
- Champions Newsletter June 2021
- Champions Newsletter May 2022
- Champions Newsletter November 2021
- Champions Newsletter October 2020
- Champions Newsletter September 2021
- Champions Newsletter September 2022
- Channels 2.0 Detail Categories Tab
- Channels 2.0 Detail Companies Tab
- Common Courier Gotchas
- Courier Integration: MyDHL API
- Courier Options Dialog
- Courier Options Dialog - Amazon Logistics
- Courier Options Dialog - Amazon Logistics Neo
- Courier Options Dialog - Despatch Bay
- Courier Options Dialog - DHL
- Courier Options Dialog - DHL API
- Courier Options Dialog - DPD API
- Courier Options Dialog - DPD Ship@Ease
- Courier Options Dialog - GS Logistics
- Courier Options Dialog - Hermes v3
- Courier Options Dialog - InterSoft Intelligent Shipper
- Courier Options Dialog - NetDespatch/Royal Mail
- Courier Options Dialog - ParcelForce ExpressLink V14
- Courier Options Dialog - ParcelHub
- Courier Options Dialog - Royal Mail Click and Drop
- Customer Import Tool
- Customs Invoice
E
- EBay Inventory missing from Channel Listings Dialog
- Editing the Wiki
- Editing the Wiki - Adding Images
- Editing the Wiki - Categories
- Editing the Wiki - Formatting
- Editing the Wiki - Formatting Tables
- Editing the Wiki - Templates
- EU VAT Import One-Stop Shop (IOSS)
- Extend Country Specific VAT to work for non-EU countries
H
- How the SPLedger VAT and Tax Options Work
- How To: Add a Refund that goes Directly into the Bank
- How To: Add a Sell Price as a Mark-up % of the Stock Value in a Price List
- How To: Add Expiry Dates to Gift Vouchers
- How To: Add Harmonisation Codes to Invoices using Basic Reports
- How To: Add Intrastat and Country of Origin to Invoices using Basic Reports
- How To: Add Page Numbers to Basic Reports
- How To: Add the Country Specific VAT Number to a Customs Invoice
- How To: Add the Customer's Tax Ref into the Customs Invoice
- How To: Add the Dimensions to Basic Report Documents
- How To: Add the EC Number into the Customs Invoice
- How To: Amortise Cost of Freight and Duty on Purchase Invoices
- How To: Assign a Warehouse Location to a Batch Controlled Stock Item
- How To: Assign Existing Stock to Batches
- How To: Attach Documents to a Quote Email when specific items have been added
- How To: Authorise an existing Amazon channel when using Channels 2.0
- How To: Automatically email customers based on Statement dates
- How To: Automatically Process Drop-Ship Sales Orders
- How To: Batch Process Customer Returns from the Sales Invoice Manager
- How To: Book in Batch Controlled Items on a GRN
- How To: Book Items into the System contained on a Pallet
- How To: Book Stock Items that require Manual Quality Checking
- How To: Bring options to the front so they can be seen
- How To: Cancel an Issued Sales Order
- How To: Cancel Remaining Quantity from a Sales Order
- How To: Carry Out the Initial Xero Setup
- How To: Change the Batch of a Stock Item on a Sales Order
- How To: Claim back Import Tax when using Country VAT
- How To: Clear Down the Accounts if you are not using Khaos Control Accounts
- How To: Commit a Tax Return when using Country Specific VAT
- How To: Configure build parents and children when using Advanced Reordering
- How To: Configure Options When Setting Up Xero
- How To: Copy a Basic Report
- How To: Copy an existing Email Message Template to create a New Template
- How To: Copy your Courier Configuration to a New Courier
- How To: Create a Batch Controlled Stock Item
- How To: Create a Customer Return which has Batch Controlled Items
- How To: Create a Dividends Nominal Account
- How To: Create a Listing in Reverb
- How To: Create a new Reverb Channel
- How To: Create a new WooCommerce Channel
- How To: Create a Report listing Stock Creation Dates
- How To: Create a Sales Nominal Account for a Customer
- How To: Create a Supplier Return from a Customer Return when using Warehouse Control
- How To: Create a Supplier Return which has Batch Controlled Items
- How To: Create and link your Amazon FbA Channel in Channels 2.0
- How To: Create barcodes to login Users into the HHT
- How To: Create and link your eBay Channel in Channels 2.0
- How To: Create Gift Vouchers
- How To: Deal with Suspected Fraudulent Orders
- How To: Delete a User Created Warehouse