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    External Reference within Customer Accouts

    Hi All,

    Is it possible to include the 'external reference' field which is set up in customer accounts to be displayed in the 'Receipt' page.
    Regards
    Sally

    Fashion Jewellery Wholesale - Glitzy Jewels

    #2
    Bar of chocolate for the correct answer!
    Regards
    Sally

    Fashion Jewellery Wholesale - Glitzy Jewels

    Comment


      #3
      What size bar and what type?

      Comment


        #4
        your favourite Lee
        Regards
        Sally

        Fashion Jewellery Wholesale - Glitzy Jewels

        Comment


          #5
          Do you know if it is available as an actinic standard variable?

          If so, it would just be a case of including the variable into the actinic "receipt layout" available in the drop down box in design view.

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            #6
            If it is a variable I cant see it in 'Library / Variables'.

            When I export the customer file into a spreadsheet it does come out so you would think it was a variable or perhaps a database field.
            Regards
            Sally

            Fashion Jewellery Wholesale - Glitzy Jewels

            Comment


              #7
              I've just trawled the list also and cannot see it. Hopefully we are both not being blind. If it doesn't exist, is there any scope to use a spare field that does have a variable declaration but you are not currently using?

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                #8
                But why bother putting in a field called 'External Reference' in the customer accounts setup if we don't have a way of displaying it to the customer.
                Regards
                Sally

                Fashion Jewellery Wholesale - Glitzy Jewels

                Comment


                  #9
                  Sally,

                  The 'External reference' field is used to fill in an Account number for the specific customer account if you already have one in your external 'Financial System' like Sage, so that sales coming from this account is accounted for correctly etc.

                  If you click on the small ? that you see at the top of the 'Edit Customer' details area and then click on the 'External Reference' field, it will tell you exactly what i just typed above.

                  Kind regards,
                  Bruce King
                  SellerDeck

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                    #10
                    Bruce thats exactly how we use this field but we would like to put it onto the 'Receipt' page once a customer has placed an order, that way they can quote their Sage account number if any queries occur.
                    Regards
                    Sally

                    Fashion Jewellery Wholesale - Glitzy Jewels

                    Comment


                      #11
                      Sally,

                      I will run this past development for you.

                      Kind regards,
                      Bruce King
                      SellerDeck

                      Comment


                        #12
                        Thanks Bruce,
                        Regards
                        Sally

                        Fashion Jewellery Wholesale - Glitzy Jewels

                        Comment


                          #13
                          Sally,

                          Sorry for the delay in updating you on the issue. This would be a wish-list request and I will add in a vote for you.

                          Kind regards,
                          Bruce King
                          SellerDeck

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