[Improvement] To make box labels more readable, we redesigned elements of it with larger text and more information.
In order to improve Merch checkout flow conversions and reduce user confusion, the confirmation page has been updated to have a bottom sticky Place Order button and additional Please confirm and place order text at the top of the page.
Mobile Example
Desktop Example
Simplified the Merch Personalization export to iterate through each product's Personalization by Name and Input instead of creating a Personalization per product.
The Merch Order Export adds an additional Personalization Upcharge column for easier calculations.
In order to improve the functionality of custom products the template has been updated to include the weight_per_unit_in_ounces.
The custom products view also now includes the Weight(oz) column.
Fixed a bug where custom products search results would return 5 as the size instead of the actual size.
ptavo.com instead of bit.ly.
In order to make personalizations in Merch easier to manage, the personalization label and price have been removed from the column data in personalization exports.
Personalization exports and views headers now render Personalization - [product_name] - [personalization_label] as not every personalization has the same decoration style applied.
In this example the white baseball hat might have black embroidery while the black baseball hat would have white embroidery and the tee would have vinyl letters.
The store name has also been added to the Personalization Export for easier identification.
On the Merch Order Export each product personalization upcharge has been broken out into its own column for easier reconciliation.
[invoice-public-url] and [work-order-public-url]
In order to further increase the efficiency and flexibility of automation triggers, a shop that has active payment terms of more that 0 days can now specify on all automation triggers if a quote/invoice has:
For example, this new option allows the If quote/invoice is paid in full to send a no payment term quote/invoice to pre-production while the payment term quote/invoice can proceed to ask for a review.
If a shop has active payment terms of more that 0 days, then the trigger will have both options checked by default on all current automations except for the If a quote/invoice is paid in full trigger and any new automations.
If a shop has active payment terms of more that 0 days, their current If a quote/invoice is paid in full trigger has been migrated to match No payment term as that was the only previous option.
