Release Notes (06/19/2017)
On June 19th, 2017 at 8:45 AM, we successfully deployed two batches of updates to eCellar. This set includes reporting enhancements, notification updates and bug fixes. To learn more about these changes, read on! If you have any questions please contact the Support Team at supportteam@ecellar1.com or call us at 707-942-9700.
Membership Tenure added to Search
In the Membership Search Form, use the Tenure search to locate specific memberships based on length (tenure) of their membership. Results from this search can be used for a Saved Recipient Group for targeted campaign marketing. And, use any membership search result set in the Company Business Intelligence reports for Membership metrics.
Email Notifications for Credit Card Updates
The public-side My Account section for customer credit card changes has been updated and will now send a notification to the Customer Service contact for your winery whenever a customer adds or edits a card on file in the My Account section of your website.
Where to find the notification recipient:
Here's an example if the notification email. We think it's a create idea to set up an inbox rule for all notifications from no-reply@ecellar1.com.
Order Export for ShipCompliant
The order export format for ShipCompliant has been updated to the current version specifications for the 1101 format.
Allocation Customer Purchase history Report
Ever wonder how to re-rate your allocation customers? now you can get out of spreadsheets, and easily analyze your allocation customer's purchase history for previous allocation events, all in one report, plus - eCellar does the hard work for you, and recommends a new rank for each customer on a scale of 1-5. (Everyone wants to be #1, right?)
Bug Fixes
1. Search beta now precisely searches for customers who have not opened a specific campaign, even if they've received it more than once.
2. The WYSIWYG editor in quick campaigns no longer ignores cursor clicks.
3. Order export size limit is now even bigger!
4. When processing payments, the order source (channel) will always supersede the terminal ID when selecting a payment gateway.