If a (b2b) customer is logged in to the shop, he/she should be able to choose, which prices are shown.

Dealers often have their customers standing beside the desk with the eyes right on the computer. The dealers do not want the customer to see the net prices or discount on the gross prices.

There could be the following options:
- Show gross price with discount
- Show net price
- Show gross price

Is it yet possible to use 1 image for multiple items of the same type but different dimensions ? Now we need to use 1 image per item (although they look the same) which blows our database out of proportions.

Thank you.
David

More options are needed for "Availability depends on stock" function. The option should be added to product sets, product lists and maybe idividual items.
My Reasoning: I have a bunch of items lying around in my warehouse that I want to get rid of, therefore I would like to list them on the web store.
The problem is that I also want to dropship a bunch of items that I don’t have in my warehouse.
Current functionality will have me choose either or of the above. We need more flexibility

When using the inRiver add-on, it should be possible to add an URL as a product attachment, if the customer eg. wants to link to files stored on the website of the supplier.

With the current version of the inRiver connector it is not possible to use an URL as a product attachment, in the same way as is currently possible when using Microsoft Dynamics AX for instance.

Currently the inRiver connector does not support languages for product attachments (mapped to the SANA_PRODUCTATTACHMENTS_RELATIONS setting in inRiver).

It should work in the same way as with the standard ERP integration or Perfion add-on, that only the attachments are presented in the language the customer has chosen in the webstore.

Metatags are not auto populated through a field in SAP B1, as manually filling metatags for every product is very time consuming. There should be an option to upload metatags through CSV based on product code. We have also talked to few of other SANA users and they also have same issues.

I would like to add a customer registration form in SANA. Completely filled in forms will automatically create a new prospect in D365 with all required data. The sales manager can convert it easlily to customer. Less work and more efficient.

I would be nice if the field "your refrence no." is an extra search option in order history. The refrence no. can be filled making an order in the shop.

Extend Sana Admin search functionality to include articles from Sana Help and Sana University in search suggestions regarding current Sana setup.

For example when customer search for "Discount" top suggestions should be link(s) for "Discount" in Sana Admin and at the bottom should be suggestions with link(s) to Sana Help or Sana University with respect of current Sana setup.
So, if customer has configured NAV ERP connection, customer do not need link(s) to Help Sana with AX, GP, SAP articles, but only NAV.

This will dramatically improve Sana Admin user experience.

Add possibility to add a comment to each shopping basket line item. This is requested a lot and came up again during a training with partners.

Besides the online payment methods, it is also possible to create a payment method linked to the internal (on account) 'payment provider', to enable the customer to pay the order on account.

When credit limits are validated and enabled with online payment in Sana admin, you only expect the customer to be able to choose the 'real' online payment methods when he/she exceeds the credit limit, as you want him/her to pay online. In the current solution he/she can still select the internal (on account) payment method.

The internal (on account) payment method should be automatically hidden in this scenario.

Don't know whether it is already in the new upgrade, but an Image Preview and a Search Bar in File Manager would shorten the amount of searchtime. Especially when you have to find a productphoto, because the naming for the prodcutpictures is not SEO friendly..

Many of our customers own multiple businesses, restaurants, or chain accounts. They should be able to log in with one email and select the customer number (Customer ID) that they want to order for. Many time sthese are all separate bill-to's. Right now we can have one email associated to one customer account (or ship-to group). We have chef's at commissaries ordering for six locations (different customer id's) and i have to have them setup six gmail accounts to access.

To be able to search for items in the history of orders/invoices/quotes in my account.

For the maintenance of the customer assortment in NAV, it would be great if you can add an item mark in the assortment. Because the item category and product group are not specific enough and the item no. is to specific, it cost al lot of time if you maintain this on the item no. level. If you use an item mark the maintenance is more flexible.
It would also be better if the assortment at the customer level can be setup based on the countries/ regions code.

Possibility to provide guests/B2C customers a unique discount code to buy a specific product(s) with a certain discount/price. This code should only be used one time and then expires.

Redeem codes as it is implemented in Sana Saas do not answer to this desire and is no watertight solution to offer a discount to a specific group selected persons.

In NAV you can configure attributes and these specifications are shown on the product detail page. However, when you configure an integer or decimal attributes in NAV, the unit of measure will not be shown in Sana. For example; lenght as attribute, value is 46 and unit of measure is cm. In this case Sana will only shown 46 on the product detail page and not 46 cm