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Shopware 6 - Product Feedback & Ideas

Interested in a direct exchange?Are you interested in a direct exchange about your business case? We would be happy to learn more about your daily business and its requirements. For this purpose, we offer you the opportunity to discuss this directly with our product management team. Book your appointment right here:Book an appointmentDo you have a specific request that you would like to tell us about? Then the following feedback portal is the right place for you.

This is the space where you can share your ideas and feedback about Shopware 6.

How it works
  • Connect your Shopware Account or register with your email
  • Use the search or choose a category for your idea to check if it has been submitted already
  • Upvote existing ideas, as opposed to creating multiple similar requests. Comment an idea to share extra details.
  • If you create a new idea: Be clear with your idea; provide examples or even screenshots
  • The more activity and votes an idea has, the higher the chance it will be implemented
Notes

Shopware 6 - Product Feedback & Ideas

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5 results found

  1. It should be possible to define whether a contact or the debtor should receive mails just as order confirmations (for example).

    Currently, by default, only the debtor is receiving such mails.

    40 votes

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    IN RESEARCH  ·  5 comments  ·  B2B  ·  Admin →
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  2. EN:
    In B2B, it is common practice for the purchaser to provide an external order number to ensure matching within customer accounting. Therefore, an optional field with “external order number” should be possible in the shop when placing the order (can be switched on/off in admin and per channel). This should be displayed in the order overview for the customer when logged in.

    DE:
    Im B2B ist es üblich eine externe Auftragsnummer seitens des Bestellers zu übergeben, um das matchen innerhalb der Kundenbuchhaltung zu gewährleisten. Daher sollte ein optionales Feld mit "externe Auftragsnummer" im Shop bei der Bestellabgabe möglich sein…

    11 votes

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    IN RESEARCH  ·  1 comment  ·  B2B  ·  Admin →
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  3. Hi, I saw the new bulk-order tool inside the commercial plugin b2b integration. Great Job so far. But we got lots of customers who used it in the past with the German version of Excel and most of them have no idea how to change the seperator from , to ; inside Excel.

    We would love if you support xls/xlsx there or at least give a chance to switch the seperator on admin and/or customer side.

    3 votes

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    IN RESEARCH  ·  0 comments  ·  B2B  ·  Admin →
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  4. As B2B customers oftentimes work collaboratively and on a frequent basis with their orders it is handy to have the possibility to save and share shopping baskets with other colleagues.

    9 votes

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    IN RESEARCH  ·  0 comments  ·  B2B  ·  Admin →
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  5. Currently it is not possible for debtors to use their usual company credentials to log in into the B2B Suite. If they could, this would increase the adaption rate and ease up the process working with the Suite.

    2 votes

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    0 comments  ·  B2B  ·  Admin →
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