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Corevist Commerce


We take your feedback and feature requests seriously and often incorporate your requests into our product roadmap. Please share your thoughts with us and interact with other customers like you! While we can't respond to every suggestion, our product team regularly reviews all of the ideas submitted.

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Corevist Commerce

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5 results found

  1. select all button on open items

    Seems like select all / deselect all would be a good feature here...
    https://app.screencast.com/pPLwQFFZRbeSJ

    3 votes

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    Under Consideration  ·  0 comments  ·  Invoices / Open Items  ·  Admin →
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  2. Let SAP determine the email address for order/invoice inquiry

    Rather than a single, central email address for customer inquiries, it would be good if it could be determined by sales group, sales rep, accounting clerk, etc.

    The idea is to have SAP return one or more email addresses during the order or invoice display that can be used for the recipient of the "Questions about this document" function in Corevist.

    2 votes

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    0 comments  ·  Invoices / Open Items  ·  Admin →
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  3. accept down payments

    As implemented for 3A, we can offer a simple screen that accepts a dollar amount, a couple of reference field inputs and accept a down payment.

    The email confirmation might need to be created uniquely or perhaps the "pay invoices" email confirmation could be utilized.

    Some ABAP work will be needed in SAP to support this and a decision regarding if it should be a new RFC or utilizing the existing one. Referencing the 3A code is again recommended.

    1 vote

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    Under Consideration  ·  0 comments  ·  Invoices / Open Items  ·  Admin →
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  4. Accept partial payments on open items

    Supporting partial payments in the Pay Invoices screen by offering an additional input field for a dollar amount.
    The dollar amount should default to the "amount due today".
    It could have a setting in the backend for a tolerance amount such as customers must pay at least 50% of the amount due.
    Ray and Oleg will need to do some ABAP work to support this on the SAP side but it shouldn't take more than 1-2 days.
    On the SAP side, we will need to support both residual items as well as payment-on-account postings but can surely start with which…

    1 vote

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  5. Custom surcharges or discounts during invoice payment based on payment method

    Add the ability to determine an additional surcharge or discount amount depending on payment method used (e.g. eCheck or Payment Card) and other criteria. The customer would then be informed of the new total amount (including additional fees/discounts) and make sure the appropriate amount is posted in SAP if the customer agrees.

    3 votes

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