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#1 |
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Zen Follower
Join Date: Sep 2007
Location: Far South Coast, NSW, Australia
Posts: 131
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Hi,
I have installed the Invoice module (it's excellent) and now wish to assign ALL customers to the discount group "invoice" as this is the only payment method my client wants to use (he's a wholesaler). Is there some way to automatically add every new customer to this group? All customers must be approved before getting an account. TIA, jenpen |
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#2 |
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Oba-san
Join Date: Sep 2003
Location: Ohio
Posts: 50,229
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Back up the customers table and then find the group_id you want to use, then you can run in the Tools ... Install SQL Patches ...
Code:
UPDATE customers SET customers_group_pricing = XX; This will set all existing customers for this group ...
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#3 |
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Zen Follower
Join Date: Sep 2007
Location: Far South Coast, NSW, Australia
Posts: 131
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Thanks - is there any way to assign them automatically as they are approved, rather than afterwards?
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#4 |
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Sensei
Join Date: Jan 2004
Location: Ontario, Canada
Posts: 38,586
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__________________
Zen Cart - putting the dream of business ownership within reach of anyone! |
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#5 |
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Zen Follower
Join Date: Sep 2007
Location: Far South Coast, NSW, Australia
Posts: 131
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Thanks, that's exactly what I needed - now I just need more detail. Have asked the question in the other thread.
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