AbleCommerce Shopping Cart Software

Our client uses the linkpoint gateway for some order and credit card reporting. They'd like the AbleCommerce order number to be included in the data so that it is used as the linkpoint order number (instead of a transaction number like 12345678-12345678-123-123456). Is there a way to do this? I'm wondering if the AC # is being created after the transaction is attempted, which would obviously make this impossible.

There might be a patch for this in later builds. Chase Paymentech/Orbital was the same way and Able patched it to send the Order #.

Okay...not holding my breath TBH as it doesn't seem like LinkPoint gets much love.

To take a different approach then, has anyone put together an order report in AbleCommerce based on shipment date or payment date? Basically their accountant needs to go through the warehouse pick tickets and match them up with payments to make sure everything is in sync. I started to put this together based on the basic order manager page, but found out that it uses an ObjectDataSource that doesn't really let me add criteria to it. Same story with trying to work with something like the Daily Sales report. I can probably write a search from scratch but if there is a better way I'm all ears.

Perhaps you need to create one new page in admin panel having options to choose payment or shipment date and then do some custom coding to list records based on those dates.