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eCommerce, ERP Integrations & Digital Commerce Help

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Why is Total Sales (In Progress)' versus 'Total Sales (Since Project Creation)' figure in the Order Sales Statistics Administration Centre interface different?

How to always display an order's assigned sales representative ID/name within the Order Confirmation Notification Email

How do quoting features and processes work within content managed websites and connected business systems?

How are the options in the Previous Instructions drop down the Order Checkout/Submission content managed web page areas sorted?

Is there a way to restrict how many quantities of each product each user can order?

Can order surcharge rules for freight surcharges be imported or managed using a CSV spreadsheet?

Why is Eway's payment gateway returning a "Suspected Fraud" error when an order is attempted to be paid by a credit card?

How does the TOTECS system deal with CC Order Surcharges and how is the value dealt with by the Connector when it gets to Micronet?

When a product is added to basket from a content managed website can a Baskets Listing area be sorted so the last product added shows first?