Introduced in version 188.8.131.52
When you import orders and tick the OVERWRITE ORDERS WITH SAME ORDER
NUMBER option the order's existing colour will be reset to blank (with
the exception of OSOP or SellerDeck / Actinic Desktop orders).
A new option has been added to the IMPORT ORDERS dialog just below the
OVERWRITE ORDERS WITH SAME ORDER NUMBER option called UPDATE COLOUR IN
EXISTING ORDERS. If you untick this box when orders are imported the
colour will not be altered (changed from its existing...
If you want to use a different prefix for the order number for
different sales channels you can use the following approach.
For Amazon orders use an order number prefix of AMZ, for Ebay orders
a prefix of EBY and all other orders an order number prefix of OTH
Create a new custom fixed field and set its default value to:
[%Sales source%][=]Amazon-SC[AMZ[%Order number%]][[%Sales
source%][=]Ebay[EBY[%Order number%]][OTH[%Order number%]]]
You will need to have Order Number and Sales Source in t...