Updates 29 of September - 3 of October 2014
Hello team. On behalf of IT department of Club Point I am happy to announce you latest updates our team has uploaded to the project Club Point! Please find details below:1. We have provided possibility for administrators to setup headers display on the project.
Mentioned above functionality can be found by URL http://clubpoint.com/admin/banner/ We can boast following cool features:- Possibility to add unlimited quantity of banners;
- Possibility of flexible setup of time when to display header;
- Uploaded images will be automatically re-sized.
Please refer to the video:
2. We have provided possibility for administrators to setup payment methods in /cart display for projects .
The mentioned functionality can be found via URL http://clubpoint.com/admin/payments/ We suppose following features will help administrators better maintain payment options for Club Point projects:
- Possibility to upload banner for payment method. Every uploaded banner will be automatically re-sized to most optimal dimensions;
- Possibility to setup quantity of payments. This option is only available for NPS and MercadoPago payment gateways;
- Possibility of automatic adjustment of % of discount and quantity of payments in texts for every banner;
- Possibility to schedule time when payment option should be activated;
- Possibility to make payment gateway active/inactive any moment when administrator needs it;
- We have also thought about security and common sense, so we applied code that will not allow administrator to disable all payment gateways at a moment.
Please refer to the video:
3. We have been working actively on issue/defect we met with MercadoPago.
For better understanding of this issue please see on Club Point Argentina order 217909. Some explanations:
- Order was in pending status more than 7 days. After that it was automatically set to "Cancelado" by our script;
- After that in some time user has paid for this order;
- We didn't update order status, as product had no stock (stock from order 217909 was purchased by some other user, as we return product to stock when "Cancelado" status, what is logical).
- As a result we had confusion in operations. We have provided following steps as solution:

A. Confirm order with 7+ days delay from previous status will be marked in CMS (what means "Please, pay attention to this order").
B. We show special message for such orders.
C. We mark such orders in export to .csv file.
4. We have done sorting for parcels management system. At moment in progress filters per every chapter of parcels management
Please refer to the video for details:



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