Hana | Recurring

Punch Clock

Recurring Orders

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Action	ID	Name	MOP	Total	Frequency	Next Delivery Date	Recurring Last Order Date	End Date	Active

No record(s) found

Customer Id

Company

Address1

Address2

Zip / Postal code

Country

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First Name

Last Name

City

Province / State

Phone

Alternate Phone

Store Credit (Incl. Bloom Dollars)

Custom Statement Text

Customer Type

Source Code

Notes

Credit Approved

Email Statements

Late Fee Setting

Allow SMS

Paperless Statements

Enable Loyalty

Allow Feedback Email

Update Details

User ID

Password

Referral URL
Note: Referral URL tracking works ONLY if you are using Hana hosted website.

Customer portal login

Please make sure your recurring orders are using

correct payment method using this link

Add new

Tax type

Tax ID

Discount %

Discount amount $

Delivery Fee

PO number

Payment type

Payment Terms

Card Message

Special Instructions

Invoice

Balance Amount

Please do not hit back button. Do not navigate away from the page to avoid duplicate charges.

Payment Type

Card Number

Payment processed successfully...

Invoice	Paid amount	Payment by

Remaining Credit On File Balance: $ 0.00

Please Tender $0.00 To Customer

Select month:

Item	Description	Quantity	Price	Extended Price	Discount	Discount %	Taxable

Card Message

Special Instructions

Driver Instruction

Sub Total

Disc(%)

Disc

Del Fee

Tax Type

Tax Id

Total Tax

Grand

Note: Tax is recalculated again at the time of creation of each standing order based on your tax settings in configuration.

Create Ticket View Ticket

Note : We strongly recommend clicking on "Create Ticket" for faster resolution. Our support staff will reach out as quickly as possible.

503-445-3059

support@hanasoftware.com

Name

Phone

Address

City State Zip

S.No	Punch In	Punch Out	Total Hours

;

Pending Deliveries -Order Details -Timed Orders - Design Completed

Summary

Saved Trips

Notes: Click on a saved trip to edit.

Trip

Driver

Trip No:

Route No:

Created:

By:

INVOICE	NAME	CITY	STATE	ZIPCODE

Total Deliveries :

Scan orders

Notes: Remote Print: Use this option to print trip sheet (driver manifest) to your store printer from anywhere in the world.

Shop

Date

Driver

Enter Manager Password:

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Select Shop

Select Date

Select Type

View By

Delivery Date

Order Date

Day Summary

GROSS SALES

$

REFUNDS

$

DISCOUNTS & COMPS

$

NET SALES

$

TAX

$

TOTAL COLLECTED

$

HOURLY SALES

LAST 7 DAYS

LAST 2 MONTHS

Primary Panel

S.No	Invoice	Order DateTime	Delivery Date	Customer Name	Recipient Name	R.Address	City State Zip	Description	Payment Type	Prod Total	Del Fee	Tax	Invoice Total
S.No	Invoice	Order DateTime	Delivery Date	Customer Name	Recipient Name	R.Address	City State Zip	Description	Payment Type	Prod Total	Del Fee	Tax	Invoice Total

Grand Total Of 0 order(s)

$0.00

Your Items Sales

TOTAL ITEMS SOLD

TOTAL ITEM SALES

$

TOP-SELLING CATEGORY

TOP-SELLING CATEGORY SALES

$

TOP-SELLING ITEM

TOP-SELLING ITEM SALES

$

Your Customers

CUSTOMERS SERVED

NEW CUSTOMERS

RETURNING CUSTOMERS

Your Employees

SALES BY EMPLOYEE

TOP EMPLOYEE

TOP EMPLOYEE SALES

$

AVG. SALE COUNT PER EMPLOYEE

AVG. SALES PER EMPLOYEE

$

Unassigned Orders

Designer Assignments

Designer Current Assignments

Select Designer

Fulfilment Date Time

Scan Order Click above to scan order

Design Completed

Mass update all orders to Design Completed Status

Item Title:

Item Code:

Item Image	Item Price

Item Description:

Repeats

Repeats every days

Repeat on

Repeat by

Day of the month

Day of the week

Start On

Ends

Never

After

Summary : Daily

Customer Id

Company

Address1

Address2

Zip / Postal code

Country

Comments Save comment View Comment

First Name

Last Name

City

Province / State

Phone

Alternate Phone

Store Credit (Incl. Bloom Dollars)

Custom Statement Text

Customer Type

Source Code

Notes

Credit Approved

Email Statements

Late Fee Setting

Allow SMS

Paperless Statements

Enable Loyalty

Allow Feedback Email

Update Details

User ID

Password

Referral URL
Note: Referral URL tracking works ONLY if you are using Hana hosted website.

Customer portal login

Please make sure your recurring orders are using

correct payment method using this link

Add new

Tax type

Tax ID

Discount %

Discount amount $

Delivery Fee

PO number

Payment type

Payment Terms

Card Message

Special Instructions

Invoice

Balance Amount

Please do not hit back button. Do not navigate away from the page to avoid duplicate charges.

Payment Type

Card Number

Payment processed successfully...

Invoice	Paid amount	Payment by

Remaining Credit On File Balance: $ 0.00

Please Tender $0.00 To Customer

Select month:

Recurring Orders

Recurring Info

Generating Statement Please Wait....

Add Follow Up

Repeat Follow Up

Generating Statement Please Wait....