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In the Reports / Reseller Report part create a new report called Azure billing report.

In the Reports / Reseller Report part create a new report called Azure billing report.In the file attached we indicate the information we need (the light blue columns are the columns that you have already sent us and the light green columns are th...
Jorge Arquillo Mantas about 1 month ago in  0 In review

Indicate in the subscription the original name of the offer and the name that appears once it has been edited. Indicate it both in the subscription report and in the application subscription detail

Indicate in the subscription the original name of the offer and the name that appears once it has been edited. Indicate it both in the subscription report and in the application subscription detail
Jorge Arquillo Mantas about 1 month ago in  0 In review

Reports - Columns

All reports that have Costumer Name should have also a column of costumer ERP ID Purchase Order Report should have a column of the cost price at the prorated day that order was placed for distributor and reseller The excel download should have dif...
Carlos Vieira 4 months ago in  4 In review

German Translation of the product description of several Microsoft 365 products

HiI would like to have a German translation of the product description of the following products Microsoft 365 F1 Produktkatalog (1und1.net) Microsoft 365 E5 Produktkatalog (1und1.net) Microsoft 365 E3 Produktkatalog (1und1.net) Microsoft 365 Busi...
Ingo Hampe over 3 years ago in Selling tools for partners 1 In review

Add Offer name to Subscription view grid

In the new Advanced Subscription Grid, a column called Offer name would be useful. Customers are sometimes renaming subscriptions (Friendly names) and it would be handy for them to know which offer that is without going into reports or opening ind...
Jevgenija Marakujeva 10 months ago in  0 In review

API Integration - Customer Internal Reference

Hello, In order to be able to pair vendor (e.g. IBM) would like to include our internal reference to the whole business case process. Our idea is: When approving the Order, we will also send our internal ID. If it will be another parameter or sepa...
Guest about 3 years ago in Partner APIs 5 In review

Export markups functionality

As a self-service functionality distributor admins should have the possibility to extract the report with reseller segments' markups and dates via the UI, edit it and import again. As a self-service functionality reseller admins should have possib...
Przemyslaw Mrugalski about 1 year ago in  0 In review

Add Purchase Price in Invoice Row API for Outgoing Type Invoices

Hello Team, As you know we are working with the integration of Appxite Reporting API's with SAP Business One.During the integration our client has requested to add Purchase Price in Outgoing Type invoices. So can you please check and confirm if th...
Guest about 2 years ago in Partner APIs 0 In review

Auto-generated text from ACP "Your subscriptions will expire on xx.xx.xxxx"

Adobe VIP Marketplace already has auto-renewal, so in the nofitication can: Make sure the number of subscriptions match your actual usage, as Adobe will do a automatic renewal of all subscriptions. Review your subscriptions in Atea Cloud Portal an...
OLAFS REINIS over 2 years ago in General usability 0 In review

Seller Segment Category Creation Progress bar on the UI/Confirmation Status

Create a progress bar & steps like percentage based when creating seller segment category on distributor portal. Current UI behaviour is that the "Save" button just dissapears, leaving the end user with a dashboard without any success message...
Guest about 2 years ago in Managing channel / Selling tools for partners 1 In review