1. Update List of Version 820
2. Function Details
2.1 Mall Optimization - E-Order Service Account Operation
Scenario: The order administrator can view to-do items, business notifications, and new features through the service account;
Function: Enterprise Credit > News Enter [E-Order] service account to view the latest push news, latest announcements, help center, view orders
Value: Through the service account, administrators can quickly access to-do items, business documents, and update features of E-Order, etc.;
Web-side effect
Web-side effect
2.2 Mall optimization - optimize the activation process
Scenario: After ordering for the first time, it needs to be opened manually
Function: If the order is successfully purchased, the service account will send a notification to the administrator. The administrator clicks to enter [Order Management] and needs to manually open the order
Value: The management side manually activates OrderPass, conducts a second confirmation, and reduces the risk of automatic activation
2.3 Mall Optimization - Classified Navigation on Mobile Terminal
Scenario: In the core scenario of e-commerce, the mobile mall uses category navigation, and users can quickly locate target commodities/products based on categories, and place orders with carts;
Function: Added category navigation menu entry and bottom navigation on the mobile terminal, where you can view the category structure, browse three-level category pictures, browse commodities/products based on categories, add carts, and place orders;
Value: Complement the core scene capabilities of e-commerce, in addition to directly browsing the mall, support the scene of locating commodities/products based on category navigation, adding cars and placing orders;
2.4 Mall Optimization - Support Configuration of Web-side Commodity Cards
Scenario: Downstream web mall, which supports custom product cards, including pictures, titles, and display of other product/product information;
Function: Added [Mall Page Configuration] in the configuration guide. After entering the page, you can configure the picture, title, and other display fields of the product/product card;
Value: The mall can personalize the mall card, and users can customize the commodity/product information that the card needs to display based on actual needs;
2.5 Mall optimization - downstream support order import
Scenario: Distributors can import orders through the import function in the downstream
Function: Add import entry to downstream dealer sales order list, import order through orders
Value: For scenarios where dealers place a large number of orders and order products, quickly improve order efficiency
2.6 Mall Optimization - Fast Order Placement
Scenario: The mall has added a quick ordering function, which can skip the shopping cart settlement and directly place an order while browsing the product/product list, improving the efficiency of dealers' urgent order replenishment
Function: Added a quick order entry in the web mall, and a new navigation bar at the bottom of the mobile terminal. Users can browse products on this interface and submit orders directly
Value: Targeted improvement of dealers’ urgent order replenishment efficiency
2.7 Mini Program Optimization - Adapting to FunShare APP
Function: Ordering applet supports running on the FunShare app
Value: Users who use the APP can directly enter the Zhuanhutong applet through the APP
2.8 In-sale package - small optimization items for new payment
2.8.1 The new payment supports master-slave joint import
Scenario: To claim the payment, you need to import the payment + payment details together, and the customer's financial personnel will make a unified account at the end of the month, and you need to import the payment of the order in batches, etc.
Value: Import payment details can be imported at the same time, improving the efficiency of batch import
2.8.2 Create new payment, support draft box
Value: The creation of repayment supports temporary storage, and the data will not be lost after the operation is blocked
2.8.3 Release the strong association parameters of the master and slave of the new payment
Scenario: It is a strong demand for some companies to create new payment details for new payment collection. If it is not strongly related, it needs to be manually checked after submission for approval, and the data is added/or the approval process is rejected and re-operated;
Value: Each enterprise can control by itself whether to add the details of the new payment, that is, whether each new payment must be associated with the order to be written off
2.8.4 Create new payment, support draft box
Scenario: In terms of business, the approval status of the payment and details needs to be consistent. There was an inconsistency before, for example: after the approval of the payment is withdrawn, the status is not effective, and the status of the details and the order is paid.
Value: Solve the problem of inconsistency in the approval status of the main object of payment and the detailed object
2.8.5 To create and edit payment details, only the payment plan under the current customer and order can be selected
When creating a new payment or editing a payment: If you select a payment plan after associating a sales order, you can only select the payment plan under the current customer and sales order
Value: Minor optimization left over from the new collection (the old collection does not have this problem)
2.9 Account payment optimization - support for multi-account deduction
Scenario: Optimize the account balance payment function, the order supports multi-account deduction, and improves operational efficiency
Function: Added [Balance Deduction] button to pay for the order, and you can select accounts to deduct the balance in batches
Added [Multi-Account Deduction] entry to the account income and expenditure flow, and the newly created account expenditure flow supports batch selection of account deduction balances
