This feature allows you to send comments on your purchases to your distributors, for those who support this.

The comments field appears when you click on the product in an order. If the selected distributor does not support receiving comments, this field will be locked.

NOTE:

The supplier need to have a process in place to ensure that order is stopped so comment are read before the order is processed - Netset cannot guarantee this. Setup can only be implemented for suppliers who have a field for internal comment (from reseller to supplier) and if supplier can support "delivery-block".

ID 986

This feature allows your customers to enter comments at the order line level. This can be useful and give you as an administrator more information about how the order should be managed. These comments are saved on the order but are not sent anywhere.

ID 498

This function allows you to link one or more alternative products to another product. This gives you the possibility to choose from several products, provided they have the same specification, when ordering the product from a distributor.

ID 971

If you only want to be able to create purchase orders in your Nettailer, on incoming customer orders, without sending them to distributors, you need to activate this function.

When this is activated, the "Send order online" button will disappear and be replaced with "Create purchase order". Orders to distributors must then be handled manually, outside of Nettailer.

This setting allows you to enable up to 8 extra fields in the Checkout in the Order Information section.

ID 847

Extrinsic fields, on order header and line level, including support for customer default values.

These fields are created in the Field Editor and linked to the current customer. The fields are not visible to the end customer in the frontend or on the order but are included in the order XML.

Extrinsic fields can be connected to product forms (extra option) at order line level. These fields are useful in, among other things, managing DEP services where fixed values ​​should accompany the order.

Extrinsic fields can not be connected to non buyable order items, like Freight.

ID 914

Creates a report with date/time for the different order status events based on certain requirements. The report is used for tracking order fulfillment and can be made customer-connected.

ID 1062

This feature gives you the possibility to define additional product text that can be connected to multiple products and customers.

This texts are visible;

• on product page

• in the product list

• in Basket and CheckOut

ID 973

Enables you to create a form for extra information, or with accessory products, that can be linked to a specific product and customer. The forms can also be used in general, without being customer-linked.

Example: A computer with a connected form is added to the basket, then at the checkout, the connected form will be visible with these additional fields to be pre-filled by the customer. Perhaps the reseller needs to know what image or apps to install or there is some additional information about the user that the reseller may need to prefill for warranty information ect.

In the admin section you can then see if an order has a product form and manage this information further.

ID 675

Activation of this feature allows the store admin to configure and display a list of products and/or accessories customers can/must add when purchasing any pre-configured items from the stores product page.

Options can be made mandatory or optional and are also able to be made customer specific (customer connected).

This feature can be seen as a flexible product package where the customer has the opportunity to make different choices.

ID 675

Allow you to create and setup own distributors. The assortment with prices can be uploaded manually or can be configured for loading through FTP.

Orders to these distributors are sent when you click "Create & send PO" but as mail from your Nettailer. You therefor need to enter a recipient and a sender on each distributor you set up.

Does not include any other functions and no delivery information from the distributor is imported back in to your Nettailer.

ID 601

This gives you an option to limit import from selected suppliers to only import product/prices for already existing/active products.

ID 952

This function allows you to link one or more alternative products to another product. This gives you the possibility to choose from several products, provided they have the same specification, when ordering the product from a distributor.

ID 971

This sets the smallest quantity a customer can buy to be the biggest minPack value of the available suppliers for a product.

ID 955

Notification is sent to administrator if a product in the agreement assortment is EOL and taken away.

ID 628

With this setting you as an admin will receive a mail with warning about expired products in product packages.

Accessory guide. When searching for a product, a list of recommended accessories is shown. This guide allows for the search of items that are no longer on the market. An example is an old printer in order to know which toner is needed.

Based on accessory product data from 1WS/CNET.

ID 625

This setting will add the ability for you to specify a Display category.

You will be able to connect products from the product page in admin and/or via excel import. This means that product will remain in the category set by the portal, but will also be displayed in the category you have specified.

ID 485

With this function its possible to manually add metadata and title on manufacture pages and promotion on the category/manufacture.

ID 723

This setting adds the possibility to set up customer connected category groups.

ID 1043

Note; this setting is only available in StandAlone and Drive solutions.

This feature allows you to add attributes manually or via a text import on attributes, for products without product information from 1WS.

The imports, and manual editing, are done on global level.

ID 1042

This filter will display when search results are fewer than 2,000 (similar to the sorting function) and allows you to filter products based on specific price ranges.

ID 1049

Adds the possibility to add a percentage increase to the prices for a distributor.

Your end customers prices will then be calculated and based on your "new" cost prices.

ID 678

Whit this feature it's possible to create bids that will be used for all customers.

A new editor is available in the price logics menu to edit global bids.

ID 686

Instead of creating multiple single price logics, a group can be created and associated with one or more customers.

Once the group is created, multiple price logics can be created/changed easily afterwards. A price logic associated with Price logic groups can only be changed under Price logic groups as they share a "header".

ID 765

Note! This function only works for TD Synnex.

With this feature its possible to add a custom bid to an order item.

ID 687

This new pricing logic type, "Discount on Quantity," offer discounts based on the number of items ordered. The discount is applied after other pricing logics but will have certain restrictions, such as not being applicable when fixed pricing is used.

Discount information is also displayed at the product card, basket, and price tests.

ID 1056

This is an option to define either a % of fixed value as min/max for profit calculated in price logics.

With this option enabled price logics get new section "Contribution margin limits" with following options:

Type = Percent or Fixed Minimum value Maximum value

Example:

Price logic cost price + 10% Type = fixed Minimum value = 10 Maximum value = 100

This will make 10% margin with minimum profit of 10 and maximum 100.

ID 960

Automatic mapping and connection to customers based on name mapping.

ID 1016

This feature adds a setting on BID: "Exclude from sales price calculation" If setting is 'active' Bid is not used in sales price calculation in "front-end", but is still used in admin-pages.

ID 1041

Allows you to create a customer connected graphical profiles for your Nettailer. This add-on is bundled with "Customer group URL" so you can have your end customer browsing in on their own unique URL with their unique design and promotions.

ID 602+844

Allows a customer unique URL to be set on a customer. Using the URL brings you to the customer unique site were prices, promotions and profiles are show even though you might not be logged in.

ID 844

Further enhance security for your end users. This setting allows you to enable 2FA for users, with instructions in frontend.

ID 977

On a customer / customer group, a tab is added where it is possible to upload a document.

The most common formats are supported. The documents uploaded to the customer are then visible in a list on the same tab and can be downloaded and deleted. The administrator can choose whether the document should be visible to the Customer or not in the front end.

Document uploaded can be shown as part of "special order routines" alert in order admin.

ID 995

Possibility to enter a maximum amount for purchases, that the user has within a predetermined time interval.

The limit is specified by entering for a user, either start and end date for a period, or a start date and a fixed recurring period (monthly, quarterly, yearly), as well as a credit amount/limit.

For the user, it is shown in the front end how much money remains to be traded for during the period. When the limit has been exceeded, the user receives information about this and it´s no longer possible to place order.

The settings for controlling the credit limit are specified in the administrative part of the user's connection to a specific customer.

You can also enter the credit limit / period when loading users via Excel.

ID 851

Possibility to connect form editor fields to customer and customer groups.

This can be good if, for example, external systems requires that certain fields should not be longer than X number of characters, or if the end customer requires a field to be mandatory, which it normally is not, etc.

(*) Note that this only applies to the order values that today have support for form editor settings in the confirmation email. There are currently only address fields; order reference / contact information etc. are not affected by form editor in the confirmation email.

ID 527

Customer segments allow horizontal connections between customers, including customer groups, in comparison to the vertical connecting between customers and customer groups.

ID 983

With the "Sales Teams" add-on, you can create groups of administrators. The advantage of this is that administrators only see orders that are relevant to them.

ID 885

Enables to supplement with additional currency, with automatic update from ECB, Swedish National Bank or any other source of your choice, like your ERP system in your Nettailer.

You can then have different currencies shown for different end customers.

ID 599

Makes it possible to supplement with additional languages, for the fixed texts, in your Nettailer.

Note that the 1WS/CNET information does not change ie. product information. It is still in the same language.

Nettailer is available with the following texts (system texts);

• English

• Norwegian

• Finnish

• French

• Danish

• Swedish

• Estonian

• Latvian

• German and Spanish (partly translated)

ID 600

This setting gives you the possibility to switch to fixed left-aligned category tree and changed menu.

ID 1064

It is possible to add product information from 1WorldSync in languages ​​other than your original language. In the Nordic countries, for example, it is common to add English product information.

ID 773

Extrinsic fields, on order header and line level, including support for customer default values.

These fields are created in the Field Editor and linked to the current customer. The fields are not visible to the end customer in the frontend or on the order but are included in the order XML.

Extrinsic fields can be connected to product forms (extra option) at order line level. These fields are useful in, among other things, managing DEP services where fixed values ​​should accompany the order.

Extrinsic fields can not be connected to non buyable order items, like Freight.

ID 914

Our Asset Inventory module helps your end-customer keep track of their IT equipment and other tools related to their organization.

This add-on will help them to simplify the overview of the hardware and the life-cycle management and ability to run operations and earn profit. The end-user can track the assets you have, where they are, how much they cost and more.

Read more about our Asset Inventory module here.

ID 967

Creates a report with date/time for the different order status events based on certain requirements. The report is used for tracking order fulfillment and can be made customer-connected.

ID 1062