With MmVENDOR you can define individual notification for each of your suppliers so that he automatically receives notification about products assotiated with him upon the purchase. Unlimited number of individual notifications may be defined and each vendor receives the notification only if a product associated with him is included. Products not assigned to the respective vendor are being filtered out. Merchant users and owners often complain about the readability of the notification e-mail. They are not aware of the fact that classical e-mail protocol ( SMTP ) does not have any text formatting features. For these reasons, IT professionals use to set their mail clients to display messages in a fixed width font. That allows seeing formatting of such texts like Miva Merchant notification e-mail, without any hassle. There is also the possibility to send e-mail messages for example in the HTML format. HTML is supported by all current major mail clients. Among IT professionals, the HTML e-mail is not too popular, because of related security problems in some client versions, because of increasing the transferred data volumes, and maybe because of few other reasons. However, HTML offers possibilities not available with plain SMTP and the formatting is often requested feature. The way MmVENDOR module implements the HTML format is secure for both sides and the transferred data is only slightly higher than at a plain-text message (in contrary to messages formatted within Outlook or other clients, where the volume may be easily the multiple of the original size). MmVENDOR allows you to customize the look and feel of the notification message. You can change colors, fonts, sizes, add logos, images, formatted text and anything else you may need. Feature List: - A feature-rich and fully formatted e-mail notification automatically sent to each of your suppliers
- Each vendor receives notification only for products associated with him (individual product codes or partial matches with wildcards)
- All parameters for each vendor independent on other vendor settings
- You can define unlimited number of profiles for your suppliers, each with individual settings
- Optionally sends order information by HTML formatted e-mail or as plain text
- Allows custom formatting of the notification: header, footer, font sizes, colors, embeded images,...
- Optionally sends payment details. The first 4 digits of the CC number may be transfered. Please use the MmPGP for secure transfer of the entire CC#.
- Optionally sends detailed user data including the IP address, host, agent, language, etc.
- Optionally values of predefined form field variables from 4th party modules may be displayed in the notification.
- Customizable table design - free choice of fields/columns
- Product thumbnails may be included in the invoice!
- Long product descriptions may be used in addition to product names
- Variable tokens available in subject, header and footer
- Product cost instead of the product price may be displayed.
- Totals are calculated for each vendor separately.
- Ordered products may be sorted by any column
- Additional user-defined column may be inserted in the invoice (any position). Miva variables, functions or file calls may be used to generate values for the additional column. It may contain for example a download link, price in a second currency, tracking info, etc.
- Several options for different ways of displaying product attributes (same line, new lines, autoselection)
- Adds the order ID number or other variables into the subject of the e-mail for better tracking
- Optionally sets the customer's e-mail address into the From field so, that it works on most mailservers (in contrary to the standard Merchant's notification module)
- Supports POP before SMTP - requirements at some secured mailservers
- Can display additional form fields like those of the Addednum or some other third party modules
- Notification including the CC numbers may be sent encrypted, in cooperation with the MmPGP module
- Both succesfull and unsuccesfull e-mail attempts are logged. The log file may be viewed in the MmVENDOR Admin control panel and unsucessfull notifications are accessible through the Ultra Batch Report
- Optionally hides zero charges (tax, shipping,...)
- Optionally displays subtotals
- Time zone setting and user-defined date and time format
- Supports Miva Merchant 2, 3 and 4 on Unix and Windows platforms
- Both English and German localizations available (others may be done on request)
- Does not require OpenUI. Works with both OUI and MMUI.
- Very easy installation, plug&play, no coding, no programming experience necessary
- No OUI hook conflicts - truXoft modules are 100% conform to the Miva Merchant API, they do not use OUI extensions and therefore never cause hook conflicts with other modules, otherwise common at OUI modules.
Price: $149.95 Upgrade Cost: $69.95
Upgrade Terms (If Any): N/A
Compatibility: MMUI/OpenUI Versions:
2.x, 3.x, 4.x, 4.14-4.16x (Available Compiled)
Other Module Compatibility: N/A Rating: (0.00) Votes: (0) Hits: (1247) Reviews: 0
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Miva Merchant VendorTrk Fulfillment Module allows you to assign products to specific vendors and to send out email notifications to those vendors when their products are purchased. When used in conjunction with the Quickbooks Batch Export module, Vendor Bills are created durring the import. Price: $172.95 Upgrade Cost: $0
Upgrade Terms (If Any): Terms
Compatibility: MMUI/OpenUI Versions:
4.x, 4.14-4.16x (Available Compiled)
Other Module Compatibility: N/A Rating: (0.00) Votes: (0) Hits: (1023) Reviews: 0
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This module gives a merchant the ability to track the purchase of products assigned to vendors. The module logs all purchases and sends notification emails to the vendor assigned to the products. In addition, the module is capable of tracking payouts due to vendors and provides for a convenient interface to process payouts and generate "invoices". Use of the payout feature is optional. Of course there is a little more to it than that and this module provides for a great deal of flexibility: - The format of the email sent to the vendors is completely configurable with the use of tokens to specify the vendor and order information. A default template can be configured for the email and individual vendors can also have a template specifically configured for them.
- Similarly, the invoice showing the payout being made to the vendor can be configured with a default template or with a template specific to the particular vendor. Like the email, the invoice template uses tokens to represent information about the vendor (name, code, payout due, total payout paid, date paid, etc.) and the products purchased.
- Payouts can be calculated and tracked as a percentage or flat rate (eg. $5/product sold). The percentage can be based on the product's cost, price paid (eg. prices affected by sales), or list price. In addition, the payout calculation can be configured "globally" for the vendor (applies by default to all assigned products) and individual products can also have a specific payout method associated with them (i.e. a vendor can be provided a different payout calculation method for a specific product).
- The module's admin interface provides for a simple listing of all payouts due with a link to each vendor's specific payout screen. Payout periods can be specified for each vendor and can be configured in just about time span you would want and can be set to be paid on any particular day of the week, month, year, etc.
Price: $80 Upgrade Cost: $48
Upgrade Terms (If Any): Upgrade Pre-Sept 15 $48 Post $0
Compatibility: MMUI/OpenUI Versions:
2.x, 3.x, 4.x, 4.14-4.16x (Available Compiled)
Other Module Compatibility: N/A Rating: (10.00) Votes: (1) Hits: (992) Reviews: 0
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Miva Merchant VendorTrk Professional Fulfillment Module allows you to assign products to specific vendors and to send out email notifications to those vendors when their products are purchased. When used in conjunction with the Quickbooks Batch Export module, Vendor Bills are created durring the import. In addition, this module includes the ability to: - Optionally, (admin configurable per vendor) separate out all Vendor products to separate 'orders' on Basket screen, invoice screen, also optionally separate tax & shipping calculations. - MEMO fields to put vendor-specific headers/footers around their 'orders' on the basket screen, invoice screen (i.e. "The following items will be shipped by WidgetWorld, Inc. in Palo Alto, CA:" - For separated shipping calculations, will (optionally) use the Vendor's zip code to calculate shipping (i.e. UPS) - Vendor gets sent an e-mail containing his products (as before), plus his specific separated tax/shipping charges. Price: $459.95 Upgrade Cost: $0
Upgrade Terms (If Any): Terms
Compatibility: MMUI/OpenUI Versions:
4.x, 4.14-4.16x (Available Compiled)
Other Module Compatibility: N/A Rating: (0.00) Votes: (0) Hits: (986) Reviews: 0
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