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Author: | hpoort | Posted: | Sep 11, 2019 13:37 | Subject: | Re: New Relationship - Items Reference Each Other | Viewed: | 37 times | Topic: | Suggestions | |
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| Nice idea.
Another examples:
and
There should be more of those pattern-set or pattern-minifig relations.
Hans-Peter
In Suggestions, axaday writes:
| I would like to propose a new relationship for the catalog. Items that reference
each other. Some examples are below.
and
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Author: | axaday | Posted: | Sep 11, 2019 13:12 | Subject: | Re: New Relationship - Items Reference Each Other | Viewed: | 38 times | Topic: | Suggestions | |
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| If you are scratching your head on one of those, try:
and
In Suggestions, axaday writes:
| I would like to propose a new relationship for the catalog. Items that reference
each other. Some examples are below.
and
===
and
===
and
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and
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and
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Author: | axaday | Posted: | Sep 11, 2019 13:11 | Subject: | New Relationship - Items Reference Each Other | Viewed: | 103 times | Topic: | Suggestions | Status: | Open | Vote: | [Yes|No] | |
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| I would like to propose a new relationship for the catalog. Items that reference
each other. Some examples are below.
and
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and
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and
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and
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and
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Author: | Teup | Posted: | Sep 11, 2019 09:02 | Subject: | Re: Can we have another order status? | Viewed: | 47 times | Topic: | Suggestions | |
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| In Suggestions, edk writes:
| In Suggestions, Teup writes:
| In Suggestions, irdroid3 writes:
| It would be useful to have an Order status to go between "Received" and "Complete"
- something like "Queried" or "Querying" - for when I have started a communication
with the vendor - it's almost complete, but maybe a part missing?
Cheers, Ian
.
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Yes, this has been suggested several times over the years and it would definitely
have been a useful feature. Also (maybe especially?) for me from a seller's
perspective, because I feel uncomfortable when I've asked the buyer a question
and I am not sure if they are waiting for their order or if they are aware that
I am asking a question first.
I'd call it "awaiting response". Maybe a dual one to make it clear who's
the one who should be responding But I think just one should've worked
too. Could be connected to the green dot notification in the upper right corner,
to the party who's supposed to respond.
Not assuming Bricklink will change anything, but perhaps we'll see it in
some future under a different management or something like that.
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Then add.
invoiced
payment pending
payment in the mail
payment iniated
awaiting buyer response
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Those mostly already exist in the interface - invoiced by the invoice icon, payment
pending by the grand total in regular letters, payment initiated by the grand
total in bold letters (but it's a bit cryptic.. interface could've been
better..).
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