CUSTOMER FRONTEND

1. On the order review page is it possible to add a warning box when someone hits the back button to say 'Are you sure you want to leave this page? All services will be cleared!'
Cmomment
2. on the order review page can we please move the 'edit order' and 'clear cart' buttons to be right above the general note section centered with the edit cart button on top and the clear cart button underneath?
0.5h
3. on the client's ORDER HISTORY page, client's need to see the shoot name. please add an additional column between the ORDER and DATE column called SHOOT NAME
0.5h
4. on the ORDER HISTORY page, the STATUS column should specify the department where the order currently is in live time.
Comment
5. the confirmation email to clients should have a PRINT button at the bottom of the page similar to the PRINT button at the bottom of the ORDER REVIEW page that appears once an order has been paid. the same button should appear in ORDER HISTORY for each order in case they forget to print the ORDER REVIEW when they initially check out...
1.5-2h
3. after creating an order and seeing it in order review, if you hit 'back' and then edit your order, there is a bug where you then can't checkout or add additional service.
Not counting
4. under digital editing when a client selects black and white, to the right of the % they select, please add an option for film stock preset with a drop down menu: the choices are Delta 3200, HP5, PanF, Kodak Tri-X 400
1h
5. address not showing up correctly on order form review page see comment and screenshot.
Not counting
6. On the customer front end when ordering a gift card. At the bottom please change where it says notes to say 'Gift Card Message'
0.5h
7. order review page change to say 1 roll(s)
0.1h
8. please change the font of "Enter here (five character minimum)"on the front end to match the font of "SHOOT NAME" that appears above it. please match in both height and weight
0.5h


Backend.
4. On the agent backend, when checking in orders, new customer accounts are not populating client names.
Not counting. It's not bug - frontend Last/First will not populate user details in backend.

2. For each station (Overview, My Orders, Check In, etc) see the link below for a spreadsheet with the desired information needed to populate and also be filtered specific to each station. https://docs.google.com/spreadsheets/d/1oWvhdrG4AtCXcpWfZrIKzFwVG6pWfdpRBfWozLhraVI/edit?usp=sharing
4-6h, also we should clarify some of the columns

3. in the field where clients enter their URL for digital/hybrid orders, please auto-populate the "http://" to avoid the invalid URL error as well as to reinforce that a link must be entered to be able to proceed.
0.5h

4. When we create a cost adjustment on the agent backend, is it possible that instead of it creating a new invoice for the client, it can create a revision to the invoice? For example on order #1868 it continues to send the client new invoices instead of 1868R-1, 1868R-2. Is it also possible for the cost adjustments to be expanded to see easily that it has had adjustments instead of needing to click on them and see the notes?
Code/Stripe API should be revised first

5. is it possible to have twin check numbers auto populate once you enter one number in? (I know this was a question kostya asked me before but our circumstance has changed now and we would like to add this feature)
1h, comment

6. in the agent backend, in the archive station, when we click "archive" the orders disappear. orders need to remain visible in the archive station until it automatically moves forward to the shipping station.
Comment

7. in the agent backend, the quality control station is the only station that allows us to send back orders to a certain stage. this functionality is necessary in each station with the option to send it where it needs to go. in addition, we need the the ability to send things forward to whichever station it needs to go after it has been sent back. please change the wording "SEND BACK TO A CERTAIN STATION" to "SEND TO A DIFFERENT DEPARTMENT".
2-3h

8. in the quality control station only, please remove the "TAKE OWNERSHIP" button
0.2h

9. 9. we need to see alerts for why an order won't go on. An example of this was we sent a client a cost adjustment which had not yet been paid but we couldn't proceed with the order but didn't know why (it was due to the fact it hadn't yet been paid). This bring us to a second question, of how will we know when a client pays for a cost adjustment?
Should be revised, discussed, designed.

10. On the client front end, please change the calendar for sending a gift card at a later date to have a Sunday start instead of a Monday start.
0.5h

11. In agent backend under workstations whenever there is a field to assign a due date with a calendar, please change the calendar to have a Sunday start instead of a Monday start.
0.5h

12. In agent backend under workstations: under 'overview' please add a button up to to show deleted orders and a way to restore a deleted order if needed.
3h

13. for a client's completed orders in the archive workstation with a combination of SHIP ASAP and ARCHIVE, one of two things needs to happen. 1) we need to be able override/edit orders in the archive workstation to show they have been shipped OR 2) when a client selects SHIP ASAP instead of ARCHIVE and they already have orders in the archiving workstation, the system needs to recognize and label that all unshipped orders will ship together
- Requires testing

14. agent dashboard - regarding new customers we want this to appear when a customer creates an order not signs up for account. We want this created so we can select when this notification is dismissed (like a box is checked because we send out a new client communication in the mail and this will be how we track when we've sent out the communication to them)
- Requires clarification

15. will this be made mobile friendly for the customer front end ONLY
- No. Forms are not mobile friendly.