How do I set up Order Statuses?
This article is a step-by-step guide to help Administrators configure and customize Order Statuses.
- Release Notes
- Newly Released Features
- Getting Started
- Roles & Permissions
- Manifests
- Order Management
- Automations
- Employee Management
- Customer Management
- Customer Portal
- Stock Management
- Part Requests
- Price Lists
- Invoicing
- Reporting
- Custom Fields
- Integrations
- GSX
- Shipments
- Service Contracts
- Configuring Your Environment
- Incoming Part Allocation
Table of Contents
Creating a New Order Status
- Using an Administrator account, from the Fixably Home Screen, select your User Name menu and then click System Settings. 
 
- From the Settings Menu, click Order Statuses. 
 
- Click New Status. 
 
- Enter the Name for your Order Status. 
 
- Enter a Description. 
 
- Assign the new Order Status to a Queue. 
 
- Select the Type of Order Status. 
 
- Select the Time Type. This field indicates where the following expected action will come from when an Order enters this status. 
 
- The Yellow Limit will highlight the Order Status yellow in Order Lists after the defined seconds. 
 
- The Red Limit will highlight the Order Status red in Order Lists after the defined seconds. 
 
- When complete, click Save.  
Editing Order Statuses
- Using an Administrator account, from the Fixably Home Screen, select your User Name menu and then click System Settings. 
 
- From the Settings Menu, click Order Statuses. 
 
- Order Statuses are assigned to Queues. Start by selecting the Queue from the drop-down menu. 
 
- Find the Order Status in the list and click the Gear menu. 
 
- Click Edit. 
 
- Edit any information as required. 
 
- When complete, click Save. 
 
- You can also delete an Order Status by clicking the Delete button.
   
 
