| Redisplay Messages: Compact | Brief | All | Full Show Messages: All | Without Replies Author: | Brickwilbo | Posted: | Apr 25, 2020 06:32 | Subject: | Re: Stock Room Versus Sellable inventory | Viewed: | 31 times | Topic: | Inventories | |
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| In Inventories, LEGO_ROB_2020 writes:
| I have entered a couple of "Inventory" Items but have designated them as "Stock
Room". I can't figure out how to get back to the stockroom list to edit it.
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On top of the Categories on the My Inventory page you can click on different
viewing option.
Click on By Availability.
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Author: | Brickwilbo | Posted: | Apr 23, 2020 14:43 | Subject: | Re: Wanted list on inventory? | Viewed: | 23 times | Topic: | Inventories | |
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| In Inventories, Bricksonbricks7 writes:
| Hi all!
I'm trying to reconstruct a set and I was wondering if there's a way
to check my wanted list on my own inventory? I see that I can view all items
in my wanted list on my inventory, but I just need to check ONE specific wanted
list. Is there a way to do this?
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Collapse the extra search options on the right of the My Inventory page.
Click Items on my Wantlist.
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Author: | Brickwilbo | Posted: | Apr 20, 2020 14:16 | Subject: | Re: Order Item Removal Request | Viewed: | 33 times | Topic: | Suggestions | |
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| In Suggestions, atkk writes:
| Hello,
Can a link for "Order Item Removal Request" please be added to the page for when
a seller view's an order, so that it can be found much easier.
Thanks
Andre
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Already suggested.😉
Vote here: https://www.bricklink.com/message.asp?ID=1050359
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Author: | Brickwilbo | Posted: | Apr 20, 2020 02:21 | Subject: | Re: A few more Preference options | Viewed: | 45 times | Topic: | Suggestions | |
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| In Suggestions, JWBDolphins writes:
| Here are a couple Preference options I'm suggesting be considered.
First, when I open one of my Wanted Lists, it Always defaults to 25 items per
page. Most of my Wanted Lists are larger than that and I have to Change the
default size every time (so that I can see everything on 1 screen). With internet
speeds the way they are today, 100 items pop up quickly. I would like to see
the number of items per page be an option that is remembered. (In fact, in general
I would like to see number of items per page be a preference saved across Bricklink.)
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Yes. It has been suggested before.
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Secondly, along these lines, I would like to see a few more preferences saved
when I select a part. Specifically, a lot of times I have to click "More Options"
and I always have to select "Seller Location". I would like to see both of those
as saved options so I don't have to select them every time I bring up a new
part.
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You can select location:
https://www.bricklink.com/wantedSettings.asp?viewFrom=P
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Thanks for your consideration!
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Author: | Brickwilbo | Posted: | Apr 3, 2020 04:32 | Subject: | Re: wanted list indicated into a set inventory | Viewed: | 23 times | Topic: | Inventories | |
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| In Inventories, Pampuk writes:
| Bonjour,
maybe I write in the wrong place,
but I wanted to know if there is a way, in the inventory list for a set, to
make visible pieces in my wanted list ?
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2nd checkbox https://www.bricklink.com/catalogOptions.asp?viewFrom=P
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Author: | Brickwilbo | Posted: | Apr 2, 2020 08:37 | Subject: | Re: Fix the NPB and Cancellation Process | Viewed: | 34 times | Topic: | Suggestions | |
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| In Suggestions, Jamesf077 writes:
| I'm going through the this situation at the moment, buyer placed an order
for 650 parts and didn't respond to 1st invoice. He then added another 900
parts 3 days later and it's now been 4 days since the second batch. He has
not responded to a second invoice. I didn't pick out the 2nd batch as I had
a feeling it might be a waste of time and marked the order as packed to prevent
more being added. Now I am struggling to keep on top of my inventory as I like
to check I have the correct amounts left as I pick orders.
Now I know there may be a good reason he might not have paid but, as he already
has one negative feedback out of 18 as a buyer my gut feeling is this is a problem
buyer. If I cancel the order at this point to get these 1550 parts back in my
store I am then open to negative feedback. I cannot file a NPB for another 3
days and then wait another week, maybe more before I can recover these parts.
We should be able to cancel an order after 3 days without the risk of negative
feedback.
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Change the orderstatus to packed then no new batches can be added.
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Author: | Brickwilbo | Posted: | Mar 14, 2020 15:30 | Subject: | Re: Bulk Coupon Create Functionality | Viewed: | 30 times | Topic: | Suggestions | |
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| In Suggestions, Surplus writes:
| I think that an option to create coupons in bulk would be very useful.
The submission form could include the basic coupon parameters and then have some
way of selecting the members that will receive the coupon. This could be filtering
options such as everybody over x number of orders, or it could be a text box
where the usernames could be copied and pasted in bulk.
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The bulk coupons feature has been terminated because of spamming.
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Author: | Brickwilbo | Posted: | Mar 14, 2020 08:04 | Subject: | Re: Item cost auto worked out when parting out | Viewed: | 24 times | Topic: | Suggestions | |
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| In Suggestions, NelisSolis writes:
| In Suggestions, Brickwilbo writes:
| In Suggestions, CaseyAF writes:
| Hi there,
Do you think a feature will be added in which when you part out a set you can
add in how much the set cost and then the system would calculate how much was
paid per piece? It's a pain adding it in individually especially when you
have over 300 items! It would be nice if a feature like this also worked out
how much each part cost based on how much they sell for (depending on if you
picked current average/6 month average etc). For example if you bought a set
for $20 and it had 4 parts equally the cost would be $5, however if two of the
parts average was $10 each and the other two were $1 each having a cost of $5
for each part wouldn't make sense. Having to work that out for each part
by hand is just way too time consuming, but if the system did it on part out
entry it would be awesome.
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Use Brickstock to do that.
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BrickStock doesn't have an option to calculate / add the MyCost per item.
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I've read it's easier to add the costs on Brickstock and upload the file
than entering the costs one by one on Bricklink.
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Author: | Brickwilbo | Posted: | Mar 14, 2020 07:30 | Subject: | Re: Item cost auto worked out when parting out | Viewed: | 26 times | Topic: | Suggestions | |
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| In Suggestions, CaseyAF writes:
| Hi there,
Do you think a feature will be added in which when you part out a set you can
add in how much the set cost and then the system would calculate how much was
paid per piece? It's a pain adding it in individually especially when you
have over 300 items! It would be nice if a feature like this also worked out
how much each part cost based on how much they sell for (depending on if you
picked current average/6 month average etc). For example if you bought a set
for $20 and it had 4 parts equally the cost would be $5, however if two of the
parts average was $10 each and the other two were $1 each having a cost of $5
for each part wouldn't make sense. Having to work that out for each part
by hand is just way too time consuming, but if the system did it on part out
entry it would be awesome.
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Use Brickstock to do that.
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Author: | Brickwilbo | Posted: | Feb 28, 2020 14:54 | Subject: | Re: Allow sellers ability to check red 'paid' box | Viewed: | 34 times | Topic: | Suggestions | |
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| In Suggestions, Heartbricker writes:
| In Suggestions, Teup writes:
| In Suggestions, Heartbricker writes:
| In Suggestions, Teup writes:
| In Suggestions, Heartbricker writes:
| In Suggestions, BricksThatStick writes:
| In Suggestions, Heartbricker writes:
| We allow payment both onsite and offsite.
The issue is that offsite payments require the buyers to check the 'red'
paid box.
some buyers (specially new ones) mistakenly take this to mean that their offsite
payment didn't go through and re-submit payment for the second time (sometimes
even after the order was shipped) which creates more work to refund and with
the new paypal policy might also cost sellers extra fees.
It would be great if seller can manually check this paid box and switch it to
green in order to avoid this misunderstanding. i know we can mark the order paid
and shipped but a buyer yesterday in one of many examples wanted to make sure
they paid because they saw the box was red and ended up paying for the second
time.
Thanks for considering.
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If you click on the edit order icon you get to change the payment status to paid/not
paid independently of the order status dropdown menu on you orders received page.
Does that help you in the meantime?
Sometimes buyers mark as paid (by ticking the paid box) when they havent - you
can change the status back to not paid on the edit order page in the same way.
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I don't think i understand your answer, perhaps if you walk me step by step
then i might be able to understand better.
we change the 'order status'; drop menu to 'paid' or 'shipped'
but the buyer still sees a red checkbox next to the 'paid' checkboxes.
those checkboxed are not showing for me as a seller.
i do understand that buyers can check the 'paid' box even if they didn't
which is a different issue that doesn't really concern me however it would
be nice if the buyer checked the box accidentally if i was able to uncheck it-
but i don't want to sidestep the underline issue i raised initially:
Buyers that paid via link or sent a payment manually are not always aware that
it is up to them to check the 'paid' box to turn it green and mistakenly
think that their offsite payment did not go through and end up paying a second
time.
If i was able to check the box for or before they do and they would see it green
instead of red- it would reduce the occurrences of duplicate payments which has
been happening 1-3 time per month for us.
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BricksThatStick is right, with this method you can check that box (separating
payment and order status in the settings and then change the payment status to
submitted or something like that).
But do you really need this? The box means "payment submitted" (not "paid") so
it is by definition a status update that only the buyer can make. The only thing
you can do from your side is verify the payment and update it to "paid". I don't
see why you'd want to update the status to "payment submitted", the buyer
can do this by themselves. The box can't be red if the order status is "paid".
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Thank you, i'm going to try adjusting the setting to see if that works.
I agree that the buyer needs to change the box BUT in reality 1-3 times per month
i get a buyer (usually new) that doesn't know that it is their task and probably
believes that the system should have automatically change this to 'green'
paid status. when they see 'red' they believe that the payment they submitted
didn't go through and they pay a second time.
When a seller changes the drop menu to 'paid' or 'shipped' the
buyer still sees the paid box as red indicating unpaid (only when payment was
off Bricklink)
Thanks for taking the time to help, i'll let you know after i go through
the settings section.
Best wishes.
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Ah I see, well, in that case it probably won't help much even if you change
it, because in such cases it seems like they are expecting realtime feedback
from the site. I include a standard instruction in my invoice asking buyers to
mark the order as paid after sending payment, might help too.
Probably good if Bricklink would improve the interface a little so that it is
clear for new users they need to do this. Best if it shows up in their to-do
items in the top right corner - that way they'd be more likely to understand
the system and more likely to do it.
Separating payment and order status can be done here by the way:
https://www.bricklink.com/orderSettings.asp?viewFrom=P
I am not 100% sure it corresponds to the checkbox, but I know that the grand
total showing up in a bold font on the seller's side corresponds to a checked
box at the buyer's side.
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That does help!! Thank you!
I wonder if when i change the payment status to 'completed' would the
buyers box turn green?
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https://www.bricklink.com/help.asp?helpID=121
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