Ideas community

We would love to hear your ideas for our platform. And please vote on other ideas. This would help us make inONE better for you.

1 VOTE

As a user I would like to see when there are updates/new values for allergens available

When suppliers don't have allergens up to date users can set ingredient allergen values manually. But when suppliers start sending allergen information I would like to know that so I can make the choice to accept it or keep using the manual data. ...

Created about 3 hours ago

Menu's and Recipes / Allergenen

0 Future consideration
1 VOTE

As a user I would like to create a countlist based on my orderlists

Can we use the products that are in an orderlist to create a countlist? Or use it to create a list of suggested ingredients? This could help the user to quickly create a countlist.

Created about 6 hours ago

Inventory / Tellijsten

0 Future consideration
2 VOTE

Implementatie Omgekeerd Speciaal Product (Reversed Special Product)

Als leverancier wil ik de mogelijkheid hebben om een product te verbergen voor bepaalde klanten.Dat is dus eigenlijk een “Omgekeerd Speciaal Product”. Speciaal Product:Een product dat ALLEEN gezien/besteld kan worden door de klanten waaraan het ex...

Created 13 days ago

Suppliers / Connected Supplier

0 Future consideration
2 VOTE

Feature request: Menukaarten kunnen archiveren

Vanuit gebruikers is de wens geuit om verouderde Menukaarten te kunnen archiveren. Ze willen deze data bewaren, maar niet altijd in het overzicht zien. Als we een optie geven om een menukaart te kunnen archiveren, kunnen zij, wanneer nodig, deze b...

Created about 1 month ago

Menu's and Recipes / Menukaart

0 Future consideration
2 VOTE

As a group manager I would like to assign a concept list to a spefic debtornumber

as a group manager i woud like to select sub debtor numbers in the conceptlist:Some group accounts have locations with one supplier and two or ore debtor numbers. For example one for the bar and one for the kitchen. At this moment if you select a ...

Created about 2 months ago

Order / Orderlists

0 Future consideration
2 VOTE

Pagination of overview for suppliers is reset after 5 minutes

Location: Supplierbox / Order OverviewSituation: Customer sets pagination to page 8, and after 5 minutes the overview resets to page 1 while clicking on page 9 Time out na 5 minuten bij leveranciers in bestellingen overzicht.Leverancer heeft geme...

Created about 2 months ago

Suppliers / Connected Supplier

0 Future consideration
4 VOTE

As a supplier I would like to export data from inONE to use.

As a supplier I would like to be able to export data from inONE to do my own analysis inmy own software. Data related to orders, buyers, products etc are requested. Can we make an export feature for suppliers?Ideas:Order commentsOrder timesOrder p...

Created 4 months ago

Suppliers / Connected Supplier

0 Future consideration
6 VOTE

Orderbevestigingsmail: lettertype vergroten

N.a.v. de recente wijziging in de lay-out van de orderbevestigingsmail is het verzoek ontvangen om het lettertype in de mail te vergroten i.v.m. de leesbaarheid.

Created 8 months ago

Order / Email

0 Future consideration
1 VOTE

Add sovereign states to the account request form of the supplier.

Add all european countries to the account request page.link to list of countrieshttps://en.wikipedia.org/wiki/List_of_sovereign_states_and_dependent_territories_in_Europe#Sovereign_states

Created about 2 months ago

Suppliers

0 Future consideration
1 VOTE

Naamswijziging wordt niet meegenomen in de onregelmatige bestellers mail.

Als de naam wijzigt van een account dan wordt de oude naam vermeld op de onregelmatige bestellersmail.

Created about 2 months ago

Suppliers / Connected Supplier

0 Future consideration