Affiliates - The new affiliate program is here :) We are now providing you with a unique Affiliate ID and URL that you can use in your emails, website, blogs, etc. We will track any new accounts that signup after clicking on your link. We anticipate that some people may not sign up the first time they visit the Jellyfish website, so we place a cookie in their browser to store your Affiliate ID for 30 days. Go to https://orderjelly.com/affiliate-program/ to learn more and signup. Passive income!
Retailers - Added the Item Size field to to the Add To Cart popup.
Retailers and Suppliers - Fixed a bug in the credit card payment process that was causing some retailers to see a "Something went wrong" error when a retailer tried to process their credit card payment.
Retailers - The Item Details page now includes the Manufacturer field below the Supplier field. Also changed the order of the fields to create a more logical flow.
Supplier - Receive a Payment page - Changed some of the text fields to make the process clearer and the Payment Detail field is now optional for the Mode of Payment i.e. for Check and Cash.
Supplier - New Option - Approving an order subtract the ordered quantity from the QOH. This is found in the Item Catalog settings page. The setting is OFF by default and it requires tracking the QOH to be turned "ON".
Function - Approving an order subtracts the item's QOH
When a item is on a order that has its status changed to “Approved”.
Subtract the quantity of the the item that was “approved” from the item QOH.
Example - 40 were on hand. 15 were on a order that was just approved. The new QOH is 25.
We do not go negative with the quantity. Stop subtracting at a QOH of 0.
Supplier and Retailer - Bug fixes in the messaging and notification areas.