There are two options for packing guidelines for store items/items that are created to be used in the box builder - Normal and Separately. By default, when you create a new item, packing guidelines are always set to Normal. However, if you would like to affect how certain items appear in reports, you can change the Packing Guidelines to Separately.
This tip discusses how the different Packing Guidelines affect how items show up in your reports. Packing guidelines are set for each share, option, and store item. In this tip, we are going to focus on how Packing Guidelines affect the way items appear in your reports if you use the box builder to plan the contents of your shares.
There are two options for packing guidelines for store items/items that are created to be used in the box builder - Normal and Separately. By default, when you create a new item, packing guidelines are always set to Normal. However, if you would like to affect how certain items appear in reports, you can change the Packing Guidelines to Separately. Communicating with members about delivery holds just got easier! You can now send members a direct link to the delivery hold tab in their account page: To create this URL, fill in the following details according to your system:
http://www.farmigo.com/account/SYSTEM URL/SEASON NAME#Tab=Vacation If you are unsure of your System URL or Season Name, you can find them by looking at your sign up link: http://www.farmigo.com/join/oldmacfarmseasonal/summer-fall2013 PLEASE NOTE: If you are a seasonal farm, you will need to update this link regularly in order to direct members to the appropriate link. Please Note: Farmigo staff will be celebrating the Independence Day holiday so we will be closed on July 4th and July 5th. A member of the team will monitor the inbox for support@farmigo.com for any urgent emails, so please put “URGENT” at the beginning of the subject line for your email if it is something that warrants pulling them away from their local, free-range chicken dog!
I’ve outlined below (read more) some best practices for managing these scenarios in your Farmigo system, using the July 4th holiday as an example. Please note that some of the recommended actions may be time-sensitive.
Check out the new Payments report generator by going to the Reports manager, found under the Status menu in your administrative dashboard. Read more below to learn about this new report.
We've worked hard to negotiate with PowerPay to decrease your credit card processing fees.
Lowering the transaction fee from $0.25+2.19% to $0.25 +2.09% Lowering the Authorize.net Service Fee from $15/month to $10/month If you are currently using PowerPay as your merchant to process credit cards, please contact our Powerpay representative Emily to request a reduction in your fees: 207-228-6042 x 1859 If you are not currently using PowerPay as your merchant, but would like to, click here for instructions on how to apply and for the online application. Your rates will automatically be set to the reduced rates. We have updated our help site to reflect these changes, so please visit the following pages to learn how you can:
This week, we've released a new feature that allows you to re-schedule members for missed deliveries! Watch the video to see how the new feature works, then read more below to learn about how to set up this feature and how to use it. *If video appears fuzzy, increase quality to 720 HD
In a recent software update we've added capabilities to the reports to help you track fees charged to your members. Read on to learn how these fees are tracked and summarized in the Past Deliveries ($) Report and Deposits Received Report.
Past Deliveries ($) Report We have added a row to this report to track your revenue from fuel cost fees. Fuel cost fees are added to each member's delivery and may be edited under the Advanced tab of the location editor. Click "Read More" to read the rest of this tip. |