StoreFeeder
118 results found
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do not map
We are just looking to put forward a request which would be very helpful when mapping products.
When we have done new listings which contain various products that have already been created on store feeder we have to map these individually.
For example we have a listing which is all of the white leatherette displays we have in stock. This listing would have close to 90 different products. To map this we have to individually click "do no map" on 89 of the products to map one of these to the correct item. Then repeat 90 times to all items…1 vote -
Listing API
Hi,
https://rest.storefeeder.com/Help/Api/PUT-listings-listingID-update-priceIs there any way we can update below details using API-
Amazon listing - Price, Repricer (Minimum Price & Maximum Price) and Business Price etc...
Currently we using excel file to update above details manually using excel. it just creating double job for us, we have update multiple time everyday.
You can make this API by channel.
1 vote -
Listing Bulk Price Update for Shopify Listings
Would be nice to have this function applied to the Compare At Price field for Shopify listings.
1 vote -
Sage One
I’m looking at moving away from Xero, I know SF can integrate with Sage50 using Tradebox, however I understand this is standalone software for windows, we have several Macs so a direct interaction with Sage online, I think they call it Sageone, would be a better option.
1 vote -
Add 'Ship by Date' to the Orders Page
Please can we add the 'Ship By Date' as a filterable column on the manage orders page to allow this priority to be shown without having to go into the orders and also see assigned orders. Thanks.
1 vote -
I would like MPN as an exportable field on the listing level.
I would like MPN as an exportable field on the listing level.
1 vote -
Add note to pickwave when order is removed from a pickwave
Currently if an order is removed from a pickwave a message pops up on the scanner at the end of the pickers wave to say that an item has been removed, however it doesn't go anywhere else.
It would be useful if this note was also added to the pickwave notes on the pickwave screen
The reason for this is that the picker may have finished the pickwave before the item is removed, therefore they never see the note. If it's added to the notes on the pickwave as well then at least the packer knows why they have something…
1 vote -
Ability to See Orders Per Supplier for Each Channel
We would like the ability to be able to look at how many orders we have for a certain supplier in each sales channel. This way we can see what sells well on each of our channels.
1 vote -
Increasing Audit Trail Records - Adding in Listing Audit Trail too
We would like to be able to see who created products, what lines were edited and what the previous figures were for certain areas. We noticed the Audit Trail keeps some records but is inconsistent and doesn't keep all records.
It would also be handy to see Audit Trails on Listings too.
1 vote -
Seeing Back Order / Oversold quantities filter/column on Deliveries Page
We often use the oversell feature but find we can get caught short when suppliers unexpectedly run out, leading to a number of pending orders where we have to monitor manually if the product is coming back in. Could an additional column be added to the Deliveries page where we can see the number of orders/quantity of product on Back Order for that particular SKU? That way when you are writing a line off you could see that there are orders that need addressing for that SKU as the stock will not be coming back in soon.
1 vote -
Auto increase purchase order number
Currently the purchase order needs to be manually input. This can lead to errors.
There could be a facility in settings to enter a purchase order format and starting number initially when setting up SF (useful if you've just moved systems )
Then auto increase the number when creating a new PO.
1 vote -
When Average Cost updates on 0 Inventory Lines, take Tax Status into account
The average cost fields update automatically when an item has 0 inventory, and the priority supplier cost is updated. This sets both the Avg cost (ex VAT) and Avg cost (incl VAT) to match that supplier cost.
Since the supplier cost we enter is exclusive of VAT, we'd want the system to look at the Tax Status field for that product, decide whether to add on a % for VAT and then use that as the Avg cost (incl VAT).
1 vote -
Consistency in Gross vs Net application
Orders within storefeeder display the goods subtotal net of VAT and have a separate line for the Vat called “Lines total tax”
However the line for “shipping costs” are Gross (inclusive of VAT)
There is a separate line for the shipping tax.
Could the “Shipping costs” be made to show the net figure? like the goods currently are1 vote -
Option to export order information in .csv or .txt formats
We would like the option to export order information from StoreFeeder in either .csv or .txt formats, rather than the default Excel (.xlsx) format.
The Excel version can apply unnecessary formatting to certain fields, which can cause issues when processing through our back office systems.
An example would be Scottish flat addresses where customers enter the numbers as "19/4", and then Excel defaults this into a date format.
.csv or .txt file formats would not add any unnecessary formatting and preserve the original order data.
1 vote -
BigCommerce bulk pricing
BigCommerce bulk pricing - buy 2 for 5% off etc, this is a feature with in BC currently per product
Thanks, Sam
1 vote -
FBA shipment pick sheet to show the total stock cost
An option to have the total stock cost printed on the fba inbound shipment pick sheet would be great.
1 vote -
Manifest Functionality
It would be very beneficial for the manifest section to have the ability to see the average weight of selected Royal Mail products. I.E you could select all large letters and see a 'total' average weight for the pickwaves selected. At present there is no total average weight displayed just the individual order weight. This feature works very well in the Linnworks software
1 vote -
same customer - different our stores
When the same customer buys products from 2 different stores, we have to combine them and manually set labels. same customer - same address - different store. this will save us the cost of 2 stickers.
In addition, when the same customer in the system makes purchases at different times in a single store, the system may miss them. This is a very important issue.
1 vote -
Order Export Template - Average cost price for kit products
When running a report from the orders screen - export order information - there is no option to have the average cost for kit products on the template - only "product cost" - How can you work out profitability with no cost prices on the kit orders? A VERY manual process.
1 vote -
Depop
Integrate with Depop
1 vote
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