Your Ideas on improving CartonCloud

1 VOTE

Add customer name to acknowledgement email

We're find that when sending multiple orders through, when the acknowledgements arrive the only indentifier is the reference/invoice number. If the delivery name could be included it would be a lot easier to know which order is being acknowledged

Created 2 days ago

Other

0 Future consideration
2 VOTE

Run Sheet Vehicle Visible when adding to the Run Sheet from Bulk Allocations and Consignment Screens

When moving consignments to a run sheet from the consignment screen or allocating from the Bulk Allocations Screen it would be handy to be able to see the vehicle that the run sheet is allocated to. so if you have multiple run sheets on a particul...

Created 6 days ago

Run Sheets

0 Likely to Implement
2 VOTE

Building a pallet from consignments and being able to allocate the whole pallet to a run sheet

We accept freight from many different suppliers but going to the same location. We would like to be able to "Build a Pallet/Container" with multiple consignments so we can then allocate that whole pallet to a run sheet and print a label for the p...

Created 7 days ago

Operations

0 Future consideration
3 VOTE

Accounting Connector Invoice Number added to Search For Anything

In the case a customer calls or emails with an invoice query they usually quote the Xero Invoice number. This is not a searchable field in CartonCloud in 'Search For Anything' or on the invoice tabs.The result is you need to click into multiple in...

Created 9 days ago

Search

0 Future consideration
2 VOTE

Modify the Invoice Summary to show Storage Quantities as-at week start (rather than initial quantity)

Currently the Storage tab of the Invoice Summary shows the initial_quantity value from the POP record.Modify so that it calculates the actual amount of stock on-hand at the beginning of the period and shows that value instead.

Created 8 days ago

Invoice Summary

0 Future consideration
2 VOTE

Option to see selected Warehousing Dates on the SO and PO tabs in Invoice Summary

If you have changed the Warehouse Dates to "Date Dispatched" or "Date Received for SO and PO's, the information for these dates is only shown on the Warehouse Summary worksheet of the Invoice Summary.The Sale Order and Purchase Order worksheets st...

Created 8 days ago

Invoice Summary

0 Future consideration
2 VOTE

Automated SOH Reports

Functionality to be able to send a customer an automated/scheduled SOH report at a time that suits them.

Created 10 days ago

Reports / Email Reports

0 Future consideration
11 VOTE

DIFOT Reporting

increasingly getting asked to provide DIFOT reporting to clients. Would be amazing if using data here on errors +/- as well as actual vs intended delivery day and possibly even delivery time to be able to produce weekly and monthly DIFOT reports.

Created 3 months ago

Reports

2 Future consideration
1 VOTE

Product linking for same items but different codes

we have lots of customers who have 2 of the same product but both items have different codes. It would be great to be able to product link so if the parent item is out of stock it would link to the child product automatically.

Created 8 days ago

Products

0 Future consideration
3 VOTE

Setting to Make Photo's required for a POD

We would like to enforce the taking of photo's for POD's on all our deliveries. Currently there is no way to do this. Having an additional option to select this in the settings would be great!

Created 23 days ago

Proof of Deliveries

0 Likely to Implement