OLD Super Orders 2.0 (See v3.0 thread instead)

No superorders does not email the customer that their card went through. You have the option of having it send them an email when you post the payment after you run the card.

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Originally Posted by thomasw98

The install was easy for me. Everything worked perfectly the first time (as I remember now...). I also have a bunch of other mods installed and none of them seemed to have any trouble with this one.

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thank you for giving me the courage to install.
went off without a hitch.
FANTASTIC contribution.
kudos!

Can anyone help.

I have installed Super Orders and it is excellent, however I have one question:

When I enter payment details and select `Notify Customer` and press send, I get a cross in the status history. However I get a copy of the email sent to me, but I am not sure if it has gone to the customer.

Why do I not get a green tick like I did previously.

Please help.

Thanks

Hi, I am wondering if it is possible to wrap a text field on the super orders invoice.

I have text fields for gift messages when gift wrapping is choosen, however the field when printed on the invoice is one line. If the customer has a long message it still show on the invoice as one line. The result is that when printed the invoice is reduced to fit and with a very long one line this is so small it cannot be read.

Can this be forced to wrap at a set width so the invoice stays at 100% of it size and the whole message can still be seen.

This also applies to the packing slip as well.

Thanks

MG

Quote:

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Originally Posted by jasonlee

Can anyone help.

I have installed Super Orders and it is excellent, however I have one question:

When I enter payment details and select `Notify Customer` and press send, I get a cross in the status history. However I get a copy of the email sent to me, but I am not sure if it has gone to the customer.

Why do I not get a green tick like I did previously.

Please help.

Thanks

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try to "purchase" something yourself and see if you get the email when you run through that same scenario again, only with you as a customer.

Is there a way to set orders as Completed in a batch, like the status settings?

We have a heavily modified Zen 1.3.7 installation with Super Orders as part of it.

One modification we've done is to add a filter for the shipping dept which only shows orders with a balance_due of 0. Apparently though, this is not set upon successful payment. Viewing the order detail in Super Orders does reset it based on what payments have been applied.

Is this a known issue or am I missing something?

Thanks,
Steve

Hi,

I have recently installed the module and am experiencing one problem.

When we click "Notify Client", we get a red X instead of the green check. We can send emails through zen-cart.

Any ideas?

Thanks

Hi,

I have recently installed the module and am experiencing one problem.

When we click "Notify Client", we get a red X instead of the green check. We can send emails through zen-cart.

*But when I do the batch notify, it updates to a green check. I'm confused...

Any ideas?

Thanks

Quote:

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Originally Posted by moltar

In "super_orders_sql.sql", lines 88 and 89 cause problems with MySQL 5. The first field should not be '', but should be NULL like on the other lines. For some reason MySQL 5 stopped the empty string support for numeric columns, I guess it makes sense though.

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Quote:

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Originally Posted by BlindSide

Correct, that is a major change in MySQL 5. Next release will account for it.

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This was from way back in May, but I ran up against this same issue trying to install Super Orders 2.0 with MySQL 5 just today. I wonder if it was overlooked--apparently the Oct20 release doesn't have this fixed.