T3rry

i know it can be set up and configured to be complex, but it takes a lot of work when compared to a module that simply checks rates from the carrier

i think AIOS uses your store default UOM

i think AISO is going to end up to more or less be a flat rate solution anyway, too many variables to have it be accurate, use it for my in-town stuff that i personally deliver, i just dont ship because i cant use the canpost extension and canpost is the only affordable option for small business.

i think if it just showed all the options in the existing report it'd be sufficient, at least for now i think it'd be easier to just have an option on the advanced reports config to toggle on and off integration with the stock levels module (just so the option is there if someone doesn't want to use the sock levels module pricing), and then just have the main report show the stock levels version instead of the basic version. Not related to this, i'd love to see a page for each item (both a consolidated item view and a view for each individual option in the matrix) with the advanced reporting, specifically each order showing quantity, cost, sell, profit, margin, and totals, filterable by date range. Also it'd be nice if i could change the date range shown on the dashboard through a dropdown or something instead of having to go to the settings and change it.

Yeah currently the advanced reports doesn't use the stock values plugin's values so its still not really helpful, are you going to add this functionality?

thanks i'll take a look at that, i wish it was built in to your advanced reports tool because that's what i am demoing right now and trying to get accurate reporting on

Just wondering if this is possible? for example i sell an item with lots of different options, 4 different sets of options, one of the sets of options does have a sell price variable entered in so i am selling the item for as an example $2 more, but i would like to be able to also adjust my cost for the item so i get accurate reporting (using the advanced reporting extension) right now i can only set one cost for the item, and its really not practical for me to split it in to 3 separate items for each option example option 1 cost is $2 sell is $5 option 2 cost is $2.35 sell is $6 option 3 cost is $2.50 sell is $7 but i can only enter one cost, so i cant get accurate profit reporting for each item sold. sorry if this is really confusing, still on my first coffee.

Awesome i have been trying to figure this out all day, i am definitely not a coder, thanks again for your help

Sorry to bother you again, i am trying to get the customer notes and internal notes to appear on the "orders" page like they do on the unsettled dashboard page. I have the following inserted in to the orders.index.php and the customer notes appear, but the internal notes dont work. <td> <a href="{$order.link_print}" class="print" target="_blank" title="{$LANG.common.print}"><i class="fa fa-print" title="{$LANG.common.print}"></i></a> <a href="?_g=orders&action=edit&order_id={$order.cart_order_id}&source=dashboard" title="{$LANG.common.edit}"><i class="fa fa-pencil-square-o" title="{$LANG.common.edit}"></i></a> <a href="?_g=orders&delete={$order.cart_order_id}&source=dashboard" class="delete" title="{$LANG.notification.confirm_delete}"><i class="fa fa-trash" title="{$LANG.common.delete}"></i></a> {if $order.customer_comments ne ""}<i class="fa fa-file-text-o" title="{$order.customer_comments}"></i>{/if} {if isset($order.notes)} <a href="?_g=orders&action=edit&order_id={$order.cart_order_id}&source=dashboard#order_notes" title="{foreach $order.notes as $note}{$note.time} {$note.content}{"\r\n"}{/foreach}"><img src="{$SKIN_VARS.admin_folder}/skins/{$SKIN_VARS.skin_folder}/images/note.png" alt="{$LANG.common.notes}"></a> {/if} </td> i think i need to make a change in the orders.index.inc.php but i cant quite understand that one

thanks, i think it actually works better for me to enter it in the admin because i can put a customer name and stuff without having to register, also this is only my cash sales account, its always local... also my website isnt set up for shipping at all right now, i can work with what i have, if i had the need for shipping i'd consider your way Dirty Butter, i definitely dont have $80(cad) to spend on a plugin.

I wanted it for my counter sales account so i could enter any pricing i want because i sell stuff at auction and i want accurate profit reporting in the databse. Ideally i would like to do it on the website with that one specific account so the person entering the order doesnt have to have access to the back end, but i found i can do everything i want through the backend, not ideal but it works... and i am sure getting it how i want wouldnt be a simple task.

sorry i think i resolved this by myself.

i have not made any changes to any coding and i know the GA code works because it shows site visits, it just doesn't show ecom data i'm not sure what the difference is but acording to GAchecker its got "google universal analytics" site is doubledozen.ca if you wanna check the results

perfect as always, thanks sir.

hey @bsmither this is a great solution, i have implemented it and it works perfect, i was hoping you could help configure it for my purpose, i'd like to have it show the "additional notes" field the user inputs when they check out.

i'm using a base theme fresh install (1 month old) 6.1.1

Hey all, i have my google analytics connected and reporting site visits, but its not recording ecomm data, i have ecomm enabled in analytics, but nothing is being sent, do i need to do anything on the CC side other than add the analytics ID to the store settings page?

not exactly what you're looking for but if you have access to the other servers you could just FTP them, its a lot faster and easier. (also bypasses the max size limit)

you;d have to make it 1000% to get it back to where it was (10 times 100% (where 100% is $10) so to get it back to how they were now that you did 10% and another 110%, you need to do 90% and then 1000%

Sorry i am not a coder, i cant decipher all the info on the CPC site, as for the request log, it tells me i do not have a valid merchant ID, and it seems canada post has abandoned the sellonline portal that this uses and will not issue a new merchant ID for this and instead suggests using a program that uses the API.

so i called CPC and they were more or less useless... i went on their forum though and found this info... so maybe the extension is no longer relevant?

maybe you could clone the item and then just disable the old one and re-enable the new one on the date required

I wanted to go back to my initial post and ask for some clarification as to what the "Merchant ID" field is actually looking for? currently i have my account number in there, but i dont know if this is correct. Thanks, this is the latest error just now Request Sent - http://sellonline.canadapost.ca/<eparcel> <language>en</language> <ratesAndServicesRequest> <merchantCPCID>0008503035</merchantCPCID> <fromPostalCode>T2B2N9</fromPostalCode> <itemsPrice>25.00</itemsPrice> <lineItems> <item> <quantity>1</quantity> <weight>10</weight> <length></length> <width></width> <height></height> <description>Online Order</description> </item> </lineItems> <city>Calgary</city> <provOrState>Alberta</provOrState> <country>CA</country> <postalCode>T2B2N9</postalCode> </ratesAndServicesRequest> </eparcel> Response received<?xml version="1.0" ?> <!DOCTYPE eparcel [ <!ELEMENT eparcel (error)> <!ELEMENT error (statusCode,statusMessage*, requestID)> <!ELEMENT statusCode (#PCDATA)> <!ELEMENT statusMessage (#PCDATA)> <!ELEMENT requestID (#PCDATA)> ]> <eparcel> <error> <statusCode>-2001</statusCode> <statusMessage>Merchant CPC Id not found on server. </statusMessage> <requestID>23515535</requestID> </error> </eparcel> <!--END_OF_EPARCEL--> Today, 09:50 Request Sent - http://sellonline.canadapost.ca/ it appears the ID number is the error

So i had the host open port 30000 (although i have no way to verify its open) but the canada post option is still not appearing in the shipping options.

alright, i did see that warning but wanted to see if there was a way to verify i wasn't doing something wrong before i contacted the host. the host has requested of they need incoming outgoing or both, any idea on this? some googling suggest outgoing is sufficient so i'll give that a try and see what happens