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QuickCover

QuickCover

This project was last updated September 29, 2022 byCloodo

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About Up QuickCover

QuickCover® is a service that allows you to sell extended service plans on your e-commerce site. This article provides an overview of how to get started and has pointers to more in-depth content for each area.If you are new to offering extended service plans, you can check out our Extended Service Plans Explained article to get a clear explanation of how these plans work.more details.

Features:

  • Creating Your Account:The first step is to set up a new account at https://signup.quickcover.me (opens new window) During sign-up, you will provide some basic information about your company and yourself, then log into your new account. There is no cost for creating an account and under most circumstances, you won't receive a bill until you have your first sale of a QuickCover® contract. If you already work with a QuickCover® partner, billing will occur through your existing relationship. 
  • Account Configuration:Once you have your new account and have signed in, there are a few basic settings to configure, such as selecting a pricing scheme, billing, and store and keys set-up.
  • Add App, Extension or Plugin to Your Store:Depending on where your e-commerce site is hosted, you will install a plugin for your store for the platform's market place.For example, for Magento, you will visit the Magento Marketplace, find the QuickCover app and install it. We have separate help sections for each platform supported by QuickCover®.
  • Enable and Activate the App:Once things are connected, you will be able to do some additional configuration. To start, you will enable the app in your store. Note that you can disable the app, your settings will still be saved unless you delete the app.You will enter a couple of values from your QuickCover® account into the plugin's user interface to link your store to your account. This allows the store a
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About QuickCover Project on Cloodo

Projects Statistics

Latest update

September 29, 2022

License
Version

1.0.3

Platform

Web

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Custom Order Number

This extension will allow storing the order, invoice, shipment, and credit memo number in a meaningful way. While having multiple stores, sometimes it is required to have the invoices store wise, this extension helps you in solving this and turn your one-time customers into potential and loyal customers. Besides this, extensions solve many issues of the default Magento order number system and help in branding your store. Using this extension admin can easily manage the store order, invoices, shipment, credit order number system and help your customers and store owner to easily recognize the store orders.  The admin can simply change the Number Format, Counter Start From, Counter Increment By, Counter Padding, etc. for the order, invoice shipment, and memo from the system configuration. The admin has more ability to reset the counter either via the quick Ajax button or by the CRON job that will help the admin to reset the numbers automatically based on the time he set. After making the setting changed when the customer will place the order, the extension will automatically generate the order number based on the format admin has set in the backend. The number format will work on both the frontend and backend created orders. The same number of format settings will work for the invoice, shipment, credit memo, as soon as the admin will create the invoice, the extension will generate the invoice number based on the number format he has set in the backend. Besides this, the admin can also keep the number format the same as the order number format for all the invoices, shipments, etc. For the format, the admin has many options to enter like custom text, a year, month, day, counter, store id, time, random number, counter, unique number, etc.   Additional Features Additional features for the order, invoice, shipment, and credit memo that will allow admin to set the specific format to save the respective numbers. These additional setting are store dependent that the admin can change or can keep the same for all the stores as per his choice.   Custom Order Number: Allow setting specific custom order number format with different parameters. Option to set counter start From. Option to set counter Increment By. Option to set counter padding. Ajax Reset Now option. Option to CRON Reset Counter By, that automatically reset the counter.   Custom Invoice Number: Allow setting specific custom Invoice number format with different parameters. Option to set Invoice number format same as the order number. Can replace the particular word from custom order number from to custom invoice number by. Option to set counter Increment By. Option to set counter padding. Ajax Reset Now option. Option to CRON Reset Counter By, that automatically reset the counter.   Custom Shipment Number: Allow setting specific custom Shipment number format with different parameters. Option to set Shipment number format same as the order number. Can replace the particular word from custom order number from to custom Shipment number by. Option to set counter Increment By. Option to set counter padding. Ajax Reset Now option. Option to CRON Reset Counter By, that automatically reset the counter.   Custom Credit Memo Number: Allow setting specific custom Credit memo number format with different parameters. Option to set Credit memo number format same as the order number. Can replace the particular word from custom order number from to custom Credit memo number by. Option to set counter Increment By. Option to set counter padding. Ajax Reset Now option. Option to CRON Reset Counter By, that automatically reset the counter.   Demo: Username: customorder Password: customorder@123

This project was last updated September 29, 2022 byCloodo

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This project was last updated September 29, 2022 byCloodo

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Multiple Wishlists

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This project was last updated September 29, 2022 byCloodo

Logo Project Order Attachment
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Order Attachment for Magneto 2 allows the customers from fronted and the admin from the backend to attach files to orders at any time which behaves like a communication channel. The files attached to their corresponding orders make it easy to find them whenever needed.  How Does The Extension Work?     Configure the module to add the directory path at which you want the uploaded attachments to be saved, specify the allowed file type extensions, and the maximum file size in MB for the attachment uploads.  Configure the general settings such as attaching files in the existing orders, deleting the attachments. Enable Email notifications both to the customers and to the admin when any of them add attachments in the orders. Configure the settings to allow customers to add attachments and comment box on the checkout page.  Configure various Email settings like name of the sender, Email ID, template and more.  After the configuration, once the customers add products to the cart and proceed to checkout, they get the option to drag and drop attachment files and add comments from the checkout page. If the uploaded file is not fit to the allowed type or the size is bigger than specified, they get the error message.  After uploading an attachment with the proper format and size, the order can be placed and the attachment files can be seen to customers in Order View under My Account section. Under the "My Order Attachments" tab, all the order attachments list is found in the "My Account" section in a separate tab.        The admin can see it in the Order Attachment tab under the order view section in the backend from where he can add or hide attachments for the customers.      Immediately after a file is attached to the order, an email notification is sent to the admin and to the customers. This makes it easy for both the customers and the admin to get noticed regarding attachment and make the appropriate action.   Features Customers may need to attach documents like an image, payment docs, invoice, logo, etc. along with the order. The module allows them to do so at the Checkout and My Account Order View page in Frontend. Order Attachment module allows the admin to add order attachment files from the Order View section in the Backend. Option to specify the path where order attachment files can be uploaded and saved.  Restrict the size of order attachment uploads and specify allowed file attachment types from the backend configuration. Customers can delete the attached files after upload too. The admin and the customers both get notified immediately when the files are attached to orders. The admin can specify an Email ID on which he wants to receive order attachment notifications. Order attachments notification can be sent in order confirmation Emails or as a separate Email.  The admin and customers can add comments to the order attachments. Supports multiple file upload with a single order. Offers drag and drop facility to upload the order attachments. The admin can add or edit the attachments and set it as hidden from the backend. Customers get an error message for the wrong file type upload or exceeding the size limit for order attachment.  

This project was last updated September 29, 2022 byCloodo

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