When you are configuring volume prices in NAV, there is the possiblity to configure a price with a maximum of 5 decimals. In Sana it is possible to show the volume prices on the product detail page, but the volume price will be shown with a maximum of 2 decimals. Sana is using the NAV base logic, so it would be nice when Sana is using the same logic regarding the decimal formats. I see this behavior for customers which are operating in the packing industry.

It would me great if it is possible for customers to view their service orders and service invoices under my account. Just like the sales orders/ invoices from NAV.

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

It would be nice if we have a slider option in the facets, based on the attributes in BC when type is integer.

In the stock text you can add the stock amount but not the Unit of Measure. It would be nice if the UOM can be added in the stock text as a tag. For example [STOCKAMOUNT] [UOM] in stock. If you change the UOM the UOM in the stock text also should change.

The new DIBS Easy interface includes "Invoice" and "Swish" (pay by phone).
The old interface is only carry creditcard.

XML Feed for Google Shopping.

We would like to have a dynamic XML feed that we can send to google shopping. Each product record should have a field to enable/ disable it on the product feed.

Customers very often ask us for a B2B shop to make a customisation in the basket to make a check on a minimum order amount. That minimum order amount is set in NAV per customer. So the total of the order amount should be higher then the amount that is set, before they can send the order to NAV. This is to prevent that customers will send multiple small orders in a week, than the handling will cost more than if the customer combine all in one order.

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.

In the basket the VAT tekst is directly coming from NAV, if a customer has set a code that doesn't make sence on the shop you can not change it in the shop. It would be nice if you can set a Sana text for this code. See also the examples attached.

Make an add-on for fast entry, like an excel page with 2 columns

The names of the countries available in shop is taken from NAV Contries/Regions table. But there is no way to do translations for that. Neither for list in webshop or for order confirmation mails etc.

I would be nice if it is possible to give a discount percentage or amount per online payment method.

It would be nice if customers can add the description 2 in de product description (title). NAV has 50 characters in the description and a lot of customers use description 2 to add extra product information.

In NAV it is also possible to translate description 2 in the same tabe as the description. If you add for example the discription 2 as a product specification it would be logic that the translation from NAV is used.

When an order or a quote is made in Sana, the sales agent of the client (when known) should also receive this mail.

This should be an option

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