The API interface allows you to connect your platform with external systems such as warehouse management, CRM, and other third-party services.

Group's new features

• Show Start Date

• Show/Hidden Start Date in the admin/staff list

• Show Preferred name

• Show/Hidden Preferred Name in the admin/staff list

• Individual Staff Permissions 

•  This will add a new TAB under Staff to change what that staff member has permission to do

• Show Make Payment

• Show Replacement Menu

• Admin Orders View

• Show PDF button
  
• Show Archive Person
  
• Date Range For Report
  

• Custom Product Order Fields 

• This allows you to have fields for any product to request other information. ie: name on back of shirt

• Custom Order Fields 

• This allows you to have fields for the orders. You can also choose whether or not to show these custom fields to the admin staff member.
• Once created, the Admin staff member can add or delete from the custom fields list. ie: delivery addresses - Admin Staff Member Interface
  

Order CSV

• Being able to setup a CSV for a set export type.

Portal User Interface widget

• Along with the existing Clearance Widget, we have now introduced the new Category Widget.
• All standard inclusions apply, ie: If a staff member does not have access to a product within a clearance category, or if a category widget is used and they lack access to that category, the product or category will not be visible to them.
  

Portal Staff Interface

• Mobile responsive 
• Search function

Portal Admin Controllers

• Popup Messaging

1. What message would you like to be shown to users in a pop-up if they go over the allocation?
2. What message should be shown to the staff if they are over the allocation? Example: This order will put you over your allocation. You will need to pay the difference when you receive your order.
   
3. What message should be shown to the staff in a pop-up if they are over the allocation? Example: You are overallocated.
   
4. Show Item Base Price if Alterations are on Cart - Y/N
   
5. Show a dialog to the user after checkout - Y/N
   
6. Show over allocation details on order view - Y/N
   

• Category

1. Visible on front end - Y/N
2. Being able to join categories together and show as one.
   

• Product

1. Turn On/Off custom fields
2. Attach documents from the Document Loader
   
3. Export/ Stock list
   
4. Export the stock list per portal
   

• Department

1. API Code per department – This enables you to link to financial accounting systems and sync with client files (if the financial program supports it).

• Staff

1. Filtering list for Archived and non-active staff 
2. Staff unique checking system - Stops duplicates

Portal Reporting

• All 
• Per Portal Group

Items - cleaner view, display items sold

Orders- This screen displays all orders from all portal groups, allowing users to filter the report and open the order for more details:

• Date
  
• Name
• Payroll
  
• Portal Group
  
• Status
  
• Approval by
  
• Employee
  

Total Sales - All or per department

Over Allocations - This report shows any staff who is over their allocations and if they owe monies

Payment

• Hook a payment gateway to any portal through Stripe.

User Change Logs

• This logs any changes to a staff member's profile - mainly used to check allocations.

Support Tickets

Customers and admin staff can lodge a support ticket. If the issue cannot be resolved by the admin staff, it can be escalated to the Fatgalah Support team.

Online Video and Help

• Video channel to answer the most common questions
• Online Help center