In this release, we introduced retailer profile and rolled out enhancements to exports, downloads, product availability and invoice filtering.
Watch this video for recent updates and scroll down for the full release notes.
New feature alert: Retailer profile
We introduced retailer profile, giving retailer organizations a unified way to manage their activity on NuORDER as one business.
A retailer profile brings buyers, company details and orders together in one shared space. Instead of each buyer operating independently, your team can now connect, browse and place orders on behalf of your organization through a single profile.
With a retailer profile, retailer organizations can:
- Access the NuORDER Marketplace as one team: Browse products, send connection requests, and place orders through a unified company presence. Brands can review and approve one retailer connection instead of multiple buyer requests.
- Manage your buying team: Invite buyers to your organization, assign roles and keep your team up to date (admins only).
- View orders across your organization: Orders are attached to your retailer profile, making them visible to your team and ensuring order history stays with your business.
- Strengthen your marketplace presence: Maintain consistent company information, reduce duplicate profiles and improve brand connections and recommendations.
For more information, visit Retailer profile overview, Setting up your retailer profile and Invite, remove and manage buyers in your retailer profile.
Control product access by availability
Brands can now control which products buyers can access by setting Product availability rules in Customer and User groups.
Go to Settings > Brand Admin > Settings > Customer and user groups, then select Immediate, Future or Prebook under Product availability to tailor product visibility for each group.
For more information, visit Product visibility overview and Customer and User Groups.
View invoices by latest date sent
We’ve added a new filter in the Orders page to let you sort your invoices by the latest date sent. This lets you quickly check whether you’ve sent an invoice or not.
For more information, visit Orders page overview.
Faster exports and a new loading indicator for downloads
We’ve improved performance when exporting an Order Form without images from a Linesheet, Custom List, or the Working Order. Exports without images now generate faster, with the biggest improvement for large files.
When downloading a Linesheet or Custom List, a loading indicator now appears to confirm the download request is in progress.
For more information, visit Sending Linesheets, Linesheets for buyers and Linesheets overview for brands.
Additional improvements and fixes
General
- Fixed an issue causing “View all undefined” to display instead of “View all linesheets” in Page Manager.
- Fixed an issue preventing Order XLS and Product Data exports from processing, resulting in a blank screen instead of generating the file for some brands.
- Fixed an issue preventing validation of the Company Phone Number length, allowing more than 100 characters without an error.
- Fixed an issue preventing email footer URLs in Image Report exports from displaying.
Orders
- Fixed an issue preventing the order number and product details from displaying properly on the Order Details page until the page was scrolled.
- Fixed an issue causing location addresses to display incorrectly in the Start Order modal for multi-location companies.
Products
- Fixed an issue causing HTML tags to display as raw code in the image upload widget on brand pages in edit mode.