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Widget Use

Displays a list of the user's previous orders, with order date, account code, dollar value, and order status information.

 

Example of Widget Use

 

 

Where can the Widget be placed?

The widget can be used in the following templates:

  • Track Orders Template

 

Widget Options

OptionUseCommentsAvailable from Version
DescriptionA short description of the widget's use.It is recommended to use this so the reason for use of the widget is seem from the template pageAll
LayerThe layer the widget is valid for.

The layering technology allows for the content to be shown to specific audiences.

This is handy if the content is only valid for a certain type of user, or if the same widget is required for more than
one audience, but different configuration is needed.

The widget can be added to the zone more than once and the layer feature can determine which audience can see each widget. 

All
Show Discount Column?Determines whether the Discount column is displayed on the Order Details screen.

Default is: unticked

Tick to enable

All
Show Backorders Column?Determines whether the Backorders column is displayed on the Order Details screen.

Default is: ticked

Untick to disable

All
Show Invoice Details on Search Results?This option determines if the Invoice detail columns are displayed in the order results. Detail columns include "Invoice Number" and "Invoice Date".

Default is: unticked

Tick to enable

All
Show APN Instead Of Product CodeDetermines whether the Australian Product Number is displayed in lieu of the product code.

Default is: unticked

Tick to enable

All
Use Product Hyperlink?Determines whether the user is able to drill down to a product from the Order Details screen. When ticked, the product code and the description are hyperlinked to the product detail page.

Default is: ticked

Untick to disable

All
Show Approval Details?On orders that require approval, this option will include an Approval Log that gives details of the approval status and process.

Default is: unticked

Tick to enable

All
Force Current Customer?This will force the Search Results to only display Orders that were placed on the customer account that is viewing the order history.

Default is: unticked

Tick to enable

All
Enable Invoice Download? Default is:  
Default Order Status Selected Default is:  
Start Search on Page Load? 

Default is: ticked

Untick to disable

3.87
Messages
No Results Message Default is: Your search returned no results 
Invoice Or Number Empty Default is: Please enter a value for an invoice or order number 
Order Status Is Empty Default is: Please select an order status 
Error Retrieving Results Default is: There was an error retrieving your search results at this time, please try again later 
Invoice Reprint Request Success Default is:  
Multiple Invoice Reprint Request Success Default is:  
Error With Reprint Fax Or Email Default is:  
Error Requesting Reprint Default is:  
No Order Selected For Reprint Default is:  
No Product Selected For Receipt Default is:  
No Product Selected For Delete Backorder Default is:  
Delete Order Request Success Default is:  
Delete Order Request Error Default is:  
Products Receipt Request Success Default is:  
Products Receipt Request Error Default is:  
Products Delete Back Order Success Default is:  
Products Delete Back Order Error Default is:  
Text Products Added Message Default is:  
Error Copying Products Default is:  
No Lines To Copy Default is:  
Order Cannot Be Found Default is:  
Order Contains No Lines Default is:  
Buttons
Simple Search Button Label Default is:  
Advanced Search Button Label Default is:  
Reprint Order Button Label Default is:  
View Order Button Label Default is:  
Select All Order Button Label Default is:  
Clear All Order Button Label Default is:  
Request Selected Invoice Button Label Default is:  
Delete Order Button Label Default is:  
Copy To Current Order Button Label Default is:  
Reprint Invoice Button Label Default is:  
Print Order Button Label Default is:  
Back To Results Button Label Default is:  
Receipt Product Button Label Default is:  
Delete Product Backorder Button Label Default is:  
Select All Products Button Label Default is:  
Clear All Products Button Label Default is:  
Receipt Full Order Button Label Default is:  
Update Products Button Label Default is:  
Delete Selected Backorder Button Label Default is:  
Change Approver Cancel Button Label Default is:  
Change Approver Confirm Button Label Default is:  
Titles
Search Control Title Default is:  
Search Results Title Default is:  
Prompts
Order Detail Warning Message Default is:  
Invoice / Order Number LabelThis will be the text that appears above the Invoice / Order Search Bar that notifies the user of what to enter into the search bar.

Default is: Invoice / Order Number

All
GST Prompt 

Default is:

All
Show User's Orders Only Prompt 

Default is:

 
Change Approver Confirmation Message Prompt Default is:  
Change Approver Reason Label Default is:  

 

 

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