1 Attachment(s)
Re: Super Orders v3.0 Support Thread (for ZC v1.3.9)
Hello,
I am using zencart 1.3.9h and super orders v3.0
If I open a customer and select packing slip, when the slip displays the word TRUE shows next to the QTY.
I have also attached a word doc showing the issue.
Does anyone have an idea why this is happening?
Below are my settings
Processing [2]
Auto Status - P.O. Payment Processing [2]
Auto Status - Purchase Order Processing [2]
Auto Status - Refund Processing [2]
Auto Comments - Payment Payment received in our office. Payment ID: %s
Auto Comments - P.O. Payment Payment on purchase order received in our office. Payment ID: %s
Auto Comments - Purchase Order Purchase Order #%s received in our office
Auto Comments - Refund Refund #%s has been issued from our office.
Tax Exemption ID Number
Closed Status - "Cancelled" default
Closed Status - "Completed" default
Closed Status - "Reopened" default
Standard Packing Slips - Show Images No
Batch Form Printing - Printing Menu 2
PDF Packing Slip - Header Logo logo_packingslip.jpg
PDF Packing Slip - Small Logo logo_packingslip.jpg
PDF Packing Slip - Show Store Name on Packing Slip True
PDF Packing Slip - Enable Shipping Label False
Edit Orders Module Switch True
FedEx Label Module Switch True
USPS Click-N-Ship Module Switch True
Re: Super Orders v3.0 Support Thread (for ZC v1.3.9)
Hi I have a question: For purchase order options on checkout, can an invoice be downloaded by the client?
I have been asked to have a Pro Forma invoice option and wonder if Super Orders would be an ideal solution.
Thanks in advance.
Re: Super Orders v3.0 Support Thread (for ZC v1.3.9)
Quote:
Originally Posted by
dharrison
Hi I have a question: For purchase order options on checkout, can an invoice be downloaded by the client?
I have been asked to have a Pro Forma invoice option and wonder if Super Orders would be an ideal solution.
Thanks in advance.
A. You do realize that you are asking about an old unsupported version of Super Orders (see thread title: "Super Orders v3.0 Support Thread (for ZC v1.3.9)")
B. As the Super Orders description clearly states, this is an ADMIN order module.. There is no front-end (customer facing) component.
Re: Super Orders v3.0 Support Thread (for ZC v1.3.9)
Dear OTH
My site is 1.3.9h at this stage. We may be looking to upgrade the software shortly.
We were looking so our clients can receive a Pro Forma invoice. A purchase order seems a more viable option.
I hope this explains
Re: Super Orders v3.0 Support Thread (for ZC v1.3.9)
Quote:
Originally Posted by
dharrison
Dear OTH
My site is 1.3.9h at this stage. We may be looking to upgrade the software shortly.
We were looking so our clients can receive a Pro Forma invoice. A purchase order seems a more viable option.
I hope this explains
the second part of my initial response answers..
Quote:
As the Super Orders description clearly states, this is an ADMIN order module.. There is no front-end (customer facing) component.
The ONLY thing you can do with Super orders is to generate the PDF invoice, save it and send it to a customer..
Page ONE of this thread explains what Super Orders does, the description in the Plugins section of this site also explains what Super Orders does..
Re: Super Orders v3.0 Support Thread
Hello. First off: THANK YOU FOR A GEAT ADDON!!!
I have a question. I currently use version 3 for 1.3.9h. I know, I know, I need to upgrade. I will as soon as I get time. But in the meantime, I use the batch forms and batch status update every day, sometimes multiple times a day. I have thousands of customers and thousands of items and it takes a while to load the pages. What I'm wondering is, if there is a quick and easy way I can possibly remove some features to speed things up. For example, the only things I ever change when using these two pages are the current status and order number ranges. I never use the ordered products or customers pulldowns. I'm wondering if it would speed things up if I got rid of those two search options.
I've played around with it for a few hours trying different things but haven't quite figured it out yet. I'm doing something wrong, but during this I noticed that when I was able to remove them it loaded almost instantly. But of course since I did something wrong, no matter what I select, it won't load any orders. I'm still working on it, but any help would be much appreciated. I've searched for other posts on this and while I found a handful of other people mention theirs is slow, nobody responded to their threads so I thought I'd ask here.
Thanks in advance for any and all help.
Re: Super Orders v3.0 Support Thread
i upgraded super orders for 1.5.1 and a day later in admin/classes/order.php line 245
where currency is concerned line 243-245 controls currency
i get a white screen on orders.php please help
Re: Super Orders v3.0 Support Thread
Quote:
Originally Posted by
ripvoid
i upgraded super orders for 1.5.1 and a day later in admin/classes/order.php line 245
where currency is concerned line 243-245 controls currency
i get a white screen on orders.php please help
NOT the support thread for Super Orders 4.. (Hence the thread title "Super Orders v3.0 Support Thread (for ZC v1.3.9)")
and you'll need to post the error log you are getting (in the correct support thread for Super Orders 4).. But before you even do that, the issue most likely is that you have other modules which also modify the SAME files as Super Orders and you haven't merged those changes in correctly..
Re: Super Orders v3.0 Support Thread
Hello,
I am using 1.3.9h, and super orders 3.0 I know that most people are moving to 1.5, but I have a lot of add-on, and need to test before I can consider switching.
I am hoping that someone can tell me where the info is pulled from to create the PDF. ie what page or the data it draws, so that I might be able to fix the true issue, I am having from post #1001 with this version.
Thanks
Re: Super Orders v3.0 Support Thread
Hi
I am using ZC 1.5.1 and would like to install Super orders. The problem I have, is updating the invoice.php and orders.php and packingslip.php pages: because we have the Stock By Attributes plugin installed, we also need to include this in the code. However this is tricky as one of these pages has been completely re-written (I think it's the invoice page).
Please could anyone offer any advice on where I would need to add the 3 SBA blocks of code to the Super orders modified files. Please any help would be gratefully received.
Best regards