Getting Started
Data Management
- Export ATS to Excel
  - Export ATS to Excel on the Products Page (UPDATE)
- Excel Import Export
- SFTP
  - Connecting to the SFTP
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Wholesale Order Entry
Assortments & Catalogs
- Wish List Tutorial
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- How to Create an Assortment
  - Creating an Assortment
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- Wish List Cover Images
  - Wish List Cover Images-What is the best size for emailing the wish list?
- New Wish List Features
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  - How can you delete an assortment?
- Adding Items to Shared Catalogs/Assortments
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- Ordering From the Digital Catalog
- Setting Permissions
  - Setting Permission in the Digital Catalog
  - Sharing Your Catalog-Tutorial on Setting Permissions
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  - Tutorial on How to Create a Canvas Page
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  - Favorite's List Workflow
- Catalog- Single Page Mode for Smaller Form Factors
  - Catalog- Single Page Mode for Smaller Form Factors
- Creating Order From Favorites- Using the Multi Delivery Board
  - Creating Order From Favorites- Using the Multi Delivery Board
- Multidate Orders using the Digital Catalog Enhancement
  - Multidate orders in the Digital Catalog - Enhancement
- Video Demo of Virtual Showroom
- Linking a Showroom or Technical Video to a Feature Page
  - Linking a Showroom or Technical Video to a Feature Page
Microsites
RepSpark Pay
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  - Admin Panel- Configuring the Credit Card Checkout
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Integrations
- Tournament Management
  - How do I establish an API integration with GolfGenius Tournament Management?
Reporting & Analytics
- Availability Report
  - Availability Report
  - How to pull an availability report. ATS report.
- Order Summary Report
- Order Detail Status
  - Order Detail Status
  - Order Detail Status : Suppress Order Details and updated GroupBy setting
- Top Accounts
  - Top Accounts
- Customer List Report
- Multi Currency Display - Order Status/Invoice
  - Multi-Currency Display in Order Status/Invoice
Community
- Setting Up
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Admin
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  - Doc Section
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- App Set Up
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Accelerate
B2B Users
- Getting Started
- FAQ
- Order Status
  - Order Status
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  - How Do I Find My Tracking Number?
API
- Generic Integration Module
- API Docs
  - FAQ: Current Insignia Limitations
  - Sales person hierarchy for My Orders and Reports
Marketing
- Changing the Background Image
  - Admin-Changing the Background Image
- Marketing
  - Marketing Tab for Admins
- Adding Videos Per Product
  - Using HTML to Add Videos to the Product Pop Up
- CCH- Customer Communication Hub
PGA x Accelerate
Software Updates
- 2021
- 2020
- Using the Zoom
  - Using the Zoom
- Branded Landing Page
- Thank You Modal
  - How to Set Up the Thank You Modal Page
- Manage Users New Features for Admins
  - New Features Manage User Tab
  - User Entry Report Enhancements

My Orders linking to Order Review Page

Cullan Maher

Modified on: Fri, 21 May, 2021 at 2:07 PM

Once the order has VALID status and the Cross Ref ID populates, you will be able to click on the ID # and it will be a link to the Order Report page in Order Status/Invoices.

NOTE: You must have a value against Cross Ref ID column for Valid Orders

This does not work for Accelerate Excel Clients