Forum Replies Created
- AuthorPosts
Mustafa
ParticipantHi,
Can you have a png pattern option? That is what I am asking.
Thank you
Mustafa
Participantchecked, translation is there but don’t show up in front-end.
Regards
Mustafa
ParticipantThis reply has been marked as private.Mustafa
ParticipantI have translated everything for WCFM – Groups & Staffs plugin and all show up fine except those I mentioned earlier in my post.
Already Synced and updated. Please, try to look where is the issue.
Regards,
Mustafa
ParticipantOnly only membership setting email content.
See attached.
Attachments:
You must be logged in to view attached files.Mustafa
ParticipantThanks for the update. We will be waiting then.
Mustafa
ParticipantThank you, it is working now.
But why it won’t work in “Shipping by Country” or “Shipping by Weight” ?
Mustafa
ParticipantThank you Naskar!
Mustafa
ParticipantYes, I am really tired from updating the content every time there is a plugin update. Looking for your support for fix this.
Also, how to enable rich editor for those content as they are displayed with HTML tags to me?
Regards,
Mustafa
ParticipantYou were right!
Thank you.
Mustafa
ParticipantHi,
When vendors change their membership, the form to change their Store Slug is also there.
Regards
Mustafa
ParticipantHi,
This will help vendors for more analytics. Any plan to add this in future?
Regards,
Mustafa
ParticipantThis reply has been marked as private.Mustafa
ParticipantUnderstood.
Thank you
Mustafa
ParticipantHi,
Can you please let us know when to expect this feature? a timeline?
Regards,
Mustafa
ParticipantHi,
1) It works only if I submit text with attachment. Why I cannot just add text notes without attachment?
2) Vendors still don’t get notified for customer note additions.
3) Notes displaying is not visually appealing in both location (Vendor Dashboard & Order Details). Please, put them is cells like design or in a table.
4) Please, add one column for who submitted this note (In both location Vendor Dashboard & Order Details).Thank you
Mustafa
ParticipantHi,
Please, make sure that you add this feature also during upgrade process of vendor account.
Thank you
Mustafa
ParticipantHi,
Using plugins you mentioned, will vendor be able to check those abandoned carts?
Thank you
Mustafa
ParticipantHi,
That is not what I meant.
I mean what if installing the plugin from the main website only and then managing each sub site as Vendor Website at mainwebsite.com/vebdor1 and mainwebsite.com/vebdor2. Is this feature on your road map?
Thank you
Mustafa
ParticipantDoes WCfM support and work with Multisite?
Mustafa
ParticipantOne more thing, does the file upload counts agains vendors storage quota?
Mustafa
ParticipantHi,
Thanks Sayan! It works fine except there is two things:
1) Even private notes by vendors are displayed to customers.
2) Vendors don’t get notification once customer added their noteMustafa
ParticipantYou guys are awesome!
I have two comments:
1) How can I restrict this note/file to only orders with payment method “bank transfer”?
2) How to show the note/file in the order page after it is submitted by the customer? So customer can see that their note was sent and they can review it. (This is very important)
3) How to restrict file upload to only (Images+PDF)?If all above is done, then that will be great 🙂
Mustafa
ParticipantOkay, understood.
Thank you for elaborating.
Mustafa
ParticipantWhat do you mean about payment refund? can you please elaborate?
The process that I would like to have it an optional:
Vendor approves the refund request -> Admin gets notified to reimburse the customer to their account if payment method was via Stripe/VISA or bank transfer. Or vendor to reimburse if payment method was COD or cash.
– If vendors has withdrawal request including the refunded request, it will be cancelled.
– If vendors already withdraw the refunded request, then they will owe the amount to Admin as the request already refunded to customer.- AuthorPosts