When a customer doesn't receive their order and we process a replacment, it would be handy if there was an option which would fill in a new replacement order for us and link this to their original order so our team can keep track of these without manual searches.

Currently you can only print your pick waves in supplier order, within each supplier can you then put these into sku order so the ideal scenario would be to print pickwave

By Supplier, Then SKU

Currently there is not an option for a filter to pick categorised products. For example if you wanted to select anything that is only Plastic or Inner tubes you can only search via the "Product SKU" however if anything within a system title has the word "Plastic" it could bring anything relevant to that keyword up. Am sure many sellers would benefit from being able to properly Categorise their product and surely this will help with the pick and pack stages.

I would be handy to have a order edit history, have original order value, see what's been added or removed

It would be beneficial if there was a tab where we could type and filter by note field. Where we currently only see an image showing whether or not there is a note on the order.

For example, "Item returned as arrived damaged"

We could filter by SKU and damaged in the note, and see how many of that product are getting damaged in transit and maybe reassess packaging.

At the moment orders in storefeeder which originate in bluepark, import the additions from bluepark as expected, but there is no formating within storefeeder, so they are impossible to read, meaning we cannot use storefeeder to fully process orders, as we cannot read the order information correctly.

It would be very useful to be able to add the "Priority" tag to an order via the orders view on storefeeder. I know we can do this automatically via shipping rules which is very useful, but it would be really good to be able to add it to orders where necessary.

It would be really great to have a 'percentage' discount option on the MOTO order page, so we can discount products, or the whole order, by any percentage we like (at the moment there is only the option to discount by value in pounds)

We take orders through Magento. When refunding, it would be helpful to see the channel payment method on the order overview, rather than having to dig into the order.

It would be great if you were able to automatically pull the customisation information from Amazon to our orders and invoices. We currently spend a lot of time each day copying this information across from Amazon to our invoices before we dispatch. The customisation tool on Amazon is very useful as it stops other sellers from tagging onto the item, so we would like to have it on as many products as possible, but it is time consuming at the moment.

When searching for an order that has already been exchanged, it will not show the new orders that have been sent in exchange. Adding the original Channel Order Number to the new 'Manual' orders would solve this problem, as this is currently left as a blank field. Good idea?

Would it be possible to add the option to predispatch selected orders from the edit pickwave screen. Currently the only option is to put the orders as On-Hold or remove them which requires each order being individually searched for and predispatched individually. Would be great to predispatch orders in bulk from here.