Test: Daoflowers - wholesale flower supplier from Ecuador, Colombia and Kenya.

/inc/classes/guides.php [50]

SQL error. Module: services; DB: test_web_flowers; SQL: SELECT sort.id AS ID, sort.similar_grp_id AS similar_grp_id, sort.name AS name, IF (sort.short_name = 'n/a', '', sort.short_name) AS shortName, sort.id_type_flowers AS flowerID, sort.colorID AS colorID, sort.petals AS petals, sort.productive_from AS productiveFrom, sort.productive_to AS productiveTo, sort.live_days_from AS liveDaysFrom, sort.live_days_to AS liveDaysTo, sort.id_breeder AS breederID, sort.id_size_start AS size_id_start, sort.id_size_end AS size_id_end, sort.mix AS mix, sort.garden AS garden, sort.special_mix AS special_mix, sort.mix_criterias AS mix_criterias, sort.lastBuy AS lastBuy, sort.active AS active, sort.impl_tmp_ord_fb AS impl_tmp_ord_fb, sort.impl_tmp_inv_fb AS impl_tmp_inv_fb, sort.date_create AS date_create, sort.impl_tmp_inv8lls_fb AS FB_month, sort.show_in_new_sort AS show_in_new_sort, sort.cachedGrowByAlivefarms AS haveLiveFarms FROM web_guide_sort AS sort ORDER BY sort.name ; ERROR: Unknown column 'sort.show_in_new_sort' in 'field list'

/inc/classes/guides.php [50]

Modules

User Profile

[Back to Modules]

The fastest way to pass to user profile is to click on the name of the logged-in user in the upper left corner of the top of the page.

User's profile contains 2 man bookmarks:

main parameters
staff contacts

Among main parameters we advise to enter first of all your e-mail address and phone number to be able to restore your password through e-mail or sms.

These are new parameters in user's profile.

The "Staff contacts" bookmark contains all the user's staff and posts they hold.

In order to edit the contact information of the staff, one can make the following corrections:

delete/rectify any contact information of an employee: cellular phone, email or skype.
delete an employee that doesn't work for user's enterprise anymore or add a new employee.
specify the post held by an employee.
rectify the reports the employee is going to get.

The invoices are sent by default to the email, specified as one of the invoice department.
And possible items needed for purchase will be sent to an employee that is marked as sales-manager or sales-manager's assistant.

All these actions are made by default, nevertheless one can reject all the reports or sign up for all the reports, or sign up/reject certain reports.
If you enter several email addresses or several phone numbers for one employee, please separate them with comas.

he changes made by users are not synchrinized automatically, it's a moderated process.
That's why the updated data will appear after being approved by our system administrator.
As a rule the data is being updated during working day-time very quickly.

[Back to Modules]

Top

Log In

Modules

User Profile