80 results found
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Recently ordered items and proposed products
In classic, we have implemented functionality to return a set of products to a user without him having to do any searching. In classic, this is shown when the user clicks on the material search button. SAP returns a set of products so that the user can quickly see the top 10-50 products they care most about.
With the brilliant creation of the inclusion/exclusion integration of the product catalog, we have an opportunity to present similar information as a real-time, customer-specific set of products.
User stories:
As a user, I click on the product catalog and am presented with a…2 votes -
Backorders and open orders reporting
Customers want to quickly and easily see open order items, also known as "backorders".
To do this currently, a user must choose the order search and then edit the filter to choose the shipped status of "open" and then change the date going back a couple of years.
After the list is returned, it includes ALL line items and not just the unshipped lines.This is especially frustrating for users of the classic UI where they could set "Open orders" as their favorite/default. For them, it was 2 clicks from the home page to get their list of backordered items.
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5 votes -
Performance on "review order/quote" pages are significantly poorer than expected
During the creation of a cart or quote, after the order or quote is built and the user moves to a "review" page, the delay in that page to be loaded is quite a large one. Upwards of nearly a minute+ depending on the size of the order.
We have very large orders that result in extensive delays in the "review" page loading which subsequently delays the user from being able to add a PO# and submit. Can this be improved? Especially given that with the review page a user does not have the option to change anything but notes…
3 votes -
order approval flow should have the originator checkout with payment
then go to approver so once the order is approved by the approver, the order is placed. Currently, customers think they are done w/ the order, but once the order gets approved, they have to complete their checkout.
3 votes -
Integration of SAP with Salesforce
We have heard from some clients and prospects that they want to maintain some customer data in SAP as the database of record for certain types of data and other data in Salesforce as the database of record for other types of data. Can Corevist serve as the integration channel that maintains the synch between those databases?
2 votes -
Select partners by Payer
Based on feedback from our customers using new Corevist application, suggest to implement on the main dashboard: 1 - Default customer selection by Payer (not Sold-To); 2 - Allow selection by Payer (next to Sold-To). Currently customers having difficulties navigating through multiple sold-to.
2 votes -
Enter button on order submit
Some people have the habit of hitting the enter button after typing and as a user in the cart on the checkout screen, I will create the order before I am ready if I hit the enter button after typing in a PO number.
The suggestion is to disable the automatic submit of the Place Order button using the enter key.
If a user means to enter text in the notes, he is unable because the order has been submitted before he is ready because he did not actually click the "Place Order" button.
3 votes -
Require users to choose an order type without defaulting
When multiple order types are permitted within the cart, users should intentionally be required to choose rather than have a doc type defaulted.
Users will not normally think to change the order type as necessary and this can result in very costly problems for all parties involved when an order is created using the wrong order type.
3 votes -
Enhance batch order import process to handle CSV files with no header row
We’d like to enhance the NCC batch order import process to be able to successfully handle files consistent with the format used in the older CCC Corevist platform, basically a similar file format but with no header row.
Added context:
• We don’t want to change existing functionality. So, the current NCC CSV file template, including headers, should continue to work as expected.
• Attached is an example of the CSV file format used within the older CCC system.
• At a minimum, enabling both file formats to work (current NCC format and older CCC format) will help to ensure…3 votes -
Portal Analytics & Reporting- ROI / KPI
Our Executive Sponsors and our Business Process Owners for our Customer Service teams need to be able to measure Portal usage, by user, by Sold To, on their activities in portal; # of visit, length of visits, what they're searching, # orders placed (Cart & Buybot), # quotes, which reports and documents downloaded, and it should exclude admin, Emmerson users which is skewing the results currently in Google Analytics.
We've had a few meetings with Corevist to understand the capabilities of Google Analytics and the reporting options; and it is not user friendly. We would love to see Corevist Reports…4 votes -
Add additional or configurable fields on catalog search results page
Can a field be added to the search results in the catalog or something be reused to pull in additional fields. For this example it is alternative part/material numbers. This could be previous SKU numbers for the part or customer specific part numbers.
1 vote -
Search for saved carts
Enhancements to the cart access (search/filter) - currently, user can do a "Find" to search for header data (date, sold to name, ship to name). Requesting to have search feature to see results of the search. Search to look for sold to name, ship to name, date, product models, and cart value.
Also requesting for a feature to "delete all empty item carts" (where cart only has a header and no items in it).
2 votes -
Show total of net value of process PO from the SAP order
Pull net value from SAP order instead of from the PO
3 votes -
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 -
"Quote / Order approval workflow Single Tier - issue in QA Two Tier - Not Available"
Request for multi-tier of approval and order threshold limited tied to approval workflow as some customers can have more than 1 approver and some customers have a $ limit on the order where some users can shop up to $5000 (configurable amount) and anything above then it would need an approval or multi-tier approval. Some customers need the ability to have an order that may need more than 1 approval and have been asked to do this to establish an account. There may be 2-3 approvals needed at any given district. If this could be incorporated that would be beneficial.
3 votes -
Simple search
As a user, I want to have a single search input and filters where I can type in anything and have the back end intelligently return me meaningful information.
I search for orders and type into the search bar a PO number, an order number, a delivery number, a material number, a customer material number, a material description, a customer name.
SAP can intelligently perform this type of search and return the list, from which the user could filter based on the set of returned values.
Let's take the UX to the next level!!!
3 votes -
Idea for integraiton with Business credit partners(DNB)
Do you trust the timeliness of your current credit checking process? What is your credit exposure? Would you be interested in a feature that integrates with key business credit partners such as Dun and Bradsteet, creditsafe and have the ability to actively run a credit check on a scheduled basis and update your customer/vendor master data records with the credit scores?
1 vote -
Show orders tied to a quote on the quote display page
Currently if you use the "search for quotes" page it shows orders that are tied to quote.
It would be nice to show orders tied to a quote on the quote display page as well.
2 votes -
Prefill the sap report field input from users assigned territory
Some reports require specifying a territory as the input parameter. It would be great if the SAP report configuration could prefill the the territory input from the user profile.
3 votes -
Ship to line field not large enough
When creating an order and selecting a line level ship-to address, the list of available partners isn't visible when you have orders that extend to the bottom of the page. A scroll bar to allow a user to navigate through the list of available address and a scroll bar within the ship-to field would allow a user to accurately select the appropriate address:
2 votes
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