Starting from Wednesday January 6th, every customer on the production version for our Platform, will be using release 2021.01. You can find an overview of the changes in this blog. For more information on the different versions of our platform, take a look at the release page.
E-Commerce: Sorting product, vat configuration and orders on a relation card
With this release we create the possibility for webshop visitors to sort products on titles and prices. The sorting can be set to ascend or descend.
This sorting is currently only available in the cms article 'Webshop view'. It works complimentary to the sorting that was already available for the manager and is the default setting. Since the term 'default' is not always fitting, we've added an option to rename this field. E.g. 'Relevance'. The label is multilingual. De settings can be found under the 'General Settings' of the webshops.
Another new feature is the possibility to add an order overview to the relation card. In this overview, you will find the 25 most recent purchases of a relation. You can see more details on the order or remove it.
For a more advanced sorting and filtering, the order overview within the webshop remains the recommended place.
Lastly, the visitors of a webshop can choose to show the prices including or excluding vat. This becomes available after adding a component to the interface on which users can click in order to switch between both views.
CRM: In and out going of departments in the CRM
This release makes it possible for locale secretaries to view in and outgoing members of their department. Several customers have already been using this, but the functionality is now generic.
The module is available in a ribbon in the CRM. When secretaries need to see multiple departments, based on their functions, you can select the correct department through the navigation.
Meeting & Events: Completing invoice address when registering for a meeting
Visitors are now required to fill in an invoicing address when registering for a meeting that is invoiceable. This guarantees that an invoice can be generated and eliminates errors due to no invoice address
When it is allowed to select an organisation of a visitor as debtor, you can configure what should happen with organisations without an invoicing address.
- This organisation cannot be chosen
- The invoicing address of the organisation may be completed by the visitor
- The invoicing address is manually added in the CRM afterwards