105 results found
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Order: Link to the customer
It should be possible to click on the customer name within an order and then go directly to the customer, as this is needed again and again.
This would save a lot of time in daily work.
21 votes -
UX-Improvement for Admin Orders
Most of the people first click on the search positions bar if they want to add a position, because the add position button is next to it and it looks like you can search a product there and add this product as position with the button next to it. It's on the quick-order modal (ux1.png) such as on the normal new order window (ux2.png).
I would suggest to use the searchbar for adding products and the search position bar should only appear if there already is a position inside the order (or maybe 3 or more positions are there).
At…
24 votes -
Clean up guest accounts after order is proceeded
Some Online Merchants suffer from recurring guest accounts, cluttering the database. It would be good to have some kind of a configurable mechanism to delete guest accounts after the order is proceeded or after a specific time (month, years).
This feature request is discussed quite frequently, for example here in the forums (German): https://forum.shopware.com/t/gastkonten-automatisiert-loeschen/94778/15 votes -
Possibility to delete documents
It should be possible to delete documents, especially invoices.
Several reasons why it should be possible are listed here: https://forum.shopware.com/t/loeschen-von-dokumenten-nicht-mehr-moeglich/97011
Without this function you cannot really test the invoice generation on a production system and you cannot change false invoices that customers have never received.
Due to a bug multiple invoices can be created for the same order with the only difference of the invoice number. Currently you cannot delete the redundant invoice.
8 votes -
Login as customer (in the admin), as with Shopware 5
It should be possible to log in directly to the customer account via the admin again in the "Standard".
We know that there are paid extensions for this. But it should be standard.
11 votes -
increase "Entry per page" in order overview
Should be instead of: 10, 25, 50, 75, 100
New: 50, 100, 200
Default should be 100.
Why: to see more orders at once and on larger resolution display (higher that FullHD) it is not a problem to see 200 orders at once.
8 votes -
Orders: Subsequent change of shipping method and payment method in Admin
It must also be possible to change the shipping method and payment method later in the admin.
A scenario that occurs again and again and must be possible.
Example:
A customer orders online (prepayment and DHL shipping). However, the customer now comes to us directly. Now we need to be able to change the customer's payment method and shipping method in the store backend as an admin.Or I have to change the shipping method for a company order from DHL to freight forwarding.
5 votes -
Order and customer overview: compact view
Order overview: the table is 170 pixel line height
Customer overview: the table is 278 pixel line heightBoth should be equal with max. 100 pixel line height to see more entries per page with less scrolling.
11 votes -
Company name should be visible in order overview
When a B2B customer orders, you cannot see the company name in the order summary. Neither under "General" nor under the details in "Shipping". The company name is extremely important, especially for the delivery address. Also when transferring to the shipping service provider.
This is very bad for b2b orders
27 votes -
increase "Entry per page" in customer overview
Should be instead of: 10, 25, 50, 75, 100
New: 50, 100, 200
Default should be 100.
Why: to see more customers at once and on larger resolution display (higher that FullHD) it is not a problem to see 200 customers at once.
5 votes -
Change payment in backend
Especially with Stripe we see a high rate of un-completed payments via Giropay and Creditcard.
We then want and have to change the payment type from Stripe to invoice pre-payment, which was possible in SW5 and should be possible in SW6.6 votes -
Maximum amount of the bulk edit
The maximum amount of the bulk edit for orders is set to 100.
It is not possible to process more than 100 orders at the same time, but this is an important function for larger and medium-sized companies that have a high volume of orders per day.
In Shopware 5 it was already possible to process more than 100 orders via the bulk edit, so it would also be an essential change for Shopware 6 to make this possible up to 250, for example.3 votes -
Write the weight of the product in the payload of the product Order/OrderLine
We have noticed that neither in 6.4.x nor 6.5.x is the weight of the product available in the order table or in the payload of the products in Order/OrderLine. Of course you can program something, but really every unnecessary additional field is attached to the order. Therefore, the weight information should also be entered.
2 votes -
Change payment status refunded to another status.
It is currently not possible to change the payment status from "refunded" to another status. However, if someone accidentally sets the status to Refunded, there is no way to change it again. It would be desirable to provide the customer with the option of changing the status if the entry is accidental.
2 votes -
Cancel of Cancellations (returns management)
If you make a (partial) cancellation and there is an error in the amount, e.g. due to manual adjustment for discounts, then you cannot cancel the cancellation that has already been made correctly, but can only create another (partial) cancellation document. This is probably not correct from an accounting point of view, as it would have to be possible to cancel the cancellation before creating a new cancellation (document).
2 votes -
Filter in customer overview: add filter by zip code, city and street
To better filter the customers there are some other filter needed:
filter by zip code, city and street5 votes -
customer list improvements
EN
In the Shopware 6 customer list there is no field that displays a company name for a customer. As a shop operator, you must therefore know which private name belongs to which company. The field Company / Company name is also not in the list of fields that can be added. But even if it were, the setting would not be saved.DE
In der Shopware 6 Kundenliste gibt es kein Feld, das einen Firmennamen zu einem Kunden anzeigt. Als Shopbetreiber muss man daher wissen welcher Privatname zu welcher Firma gehört. Das Feld Unternehmen / Firmenname ist auch nicht…17 votes -
Automized stock calculation for returns
Currently, there is no automized stock calculation after a return took place. The stock therefore must be adjusted manually at the moment.
It would be great if we could implement some functionality / option that automatically re-calculates the stock of returned articles (if desired, as there might be cases where returned articles may not be added to the current stock)
3 votes -
E-mail notification for customer group requests
It would be nice to set up an e-mail notification for a customer group request, e.g. via a flow in the Flow Builder. So far it is only possible to receive the e-mail notification for a customer group with a registration form after you have accepted or rejected the customer group request in the admin. An e-mail as soon as a customer has requested registration for a customer group would be a useful new feature for many customers.
2 votes -
Reorder via the admin
It can often be useful to "re-trigger" an order that has already been placed for the customer. This should be possible via the admin and can save a lot of time in day-to-day business.
2 votes
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