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1 Replies and 1741 Views
Incomplete order and stock 1741 1
Started by Ton Hermes
Hi Stephen,
When an order is incomplete and deleted after the expire time, what will happen with the reserved stock
Is this reserved product be increment to the sock automatic again
Regards, Ton
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1741 |
by J T14 Jul 2017 03:19 PM |
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2 Replies and 2051 Views
Import Categories, Products, etc for multiple portals to create new records vs "move"? 2051 2
Started by Moore Creative
I should have made a test and watched closely before continuing on across 30 portals... however, we just realized today that, after exporting the product records, categories, variants, etc from our master portal, when we import those records into the next/new portal, it DOES NOT () create new records instead it just moves/reassigns those products to that different portal
SO, when we thought that we were quickly creating 8 new products with 40 variants each across 30 portals, it turns out we ...
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1 Replies and 1569 Views
Checkout Shipping Process Repetitive Process 1569 1
Started by Don Rodger
When a customer is on the view cart with shipping estimates and selects the appropriate shipping cost and clicks to the checkout page the customer has to select their shipping choice again. Why does it not remember the shipping option the customer chose the first time on the view cart page
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by J T30 Jun 2017 04:08 AM |
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1 Replies and 1484 Views
General exception and Module load exception 1484 1
Started by Ton Hermes
Hi Stephen,
DNN 9.1
SF 11.3
In the admin log I see the 2 errors Mentioned below.
From the second error there are a lot of entries.
Do you have any suggestion what to do so I do not get them anymore
Regards, Ton
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2 Replies and 2326 Views
Manage Account > My Payments 2326 2
Started by Liz Hartney
Hi
I'm not sure if this is a Storefront or DNN feature..... Under the My Account > Manage Payments section, where a customer can update the credit card details, we'd like to make the Billing Company a mandatory field.
We've made a similar customisation on the Storefront Checkout template for when an initial order is place, but I can't see how / where to make the same change in Manage Payments.
Can you help
Thanks,
Liz.
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