By selecting the Order History option from the Manage My Group drop-down or by clicking the Order History button on the Company Admin Dashboard landing page e-Business displays a view of recent orders, (by default these will be sorted in descending order on the most recent data). The Company Administrator can sort the results by any of the columns displayed below, in addition to the ability to search for specific orders based on order details. Clicking the arrow to the left of each Order number displays a list of order lines for that order.
Note
By default, the Order History control retrieves all orders for the Web User's Company. However, if a particular company has a large number of orders, it may take longer than expected to load the grid. If your system has a large number of orders per company, you may want to modify the control to add additional filtering to return a smaller sub-set of Orders (such as Order placed in the last year or two).
Aptify e-Business 5.5.3 introduces the ability to specify orders as being personal or corporate orders, to support the introduction of Company orders in Aptify 5.5.3. To indicate this information in the Order History, a column, Payment Party, is added to the Order History page. Personal orders are identified with the Individual payment party type, and corporate orders are identified with the Company payment party type.
