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

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

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.

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

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.

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.

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

hello, At this moment we don't show the unit of measure of an attribute in either the product list page, So we show for example Depth 20 but not if it is CM,MM or Monkeys. Can we look at this? In NAV the there is a UOM field next to the actual value

many customers whishes a functionality where they can order items in a fast way by scanning the barcodes from the items in their warehouse or stores.

a great feature would be a scanning addon for the webshop.

Currently, the Entity Value Translations are limited to 200 characters. This should be increased (400 at least)

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.