Welcome to Cobuilder Training Portal
As a wholesaler, you can check the status of the CONNECT orders you’ve sent in Collaborate.
View sent orders
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The first column, Provided project name, shows the project name the contractor gave you.
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The Provided project address column shows the address the contractor gave you.
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Click the number of orders to see more about the orders.
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Click the status itself to see more about it.
What the statuses mean
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Project not found means the order has been delivered to the contractor in Collaborate, but the provided project ID or project address doesn’t match any of the customer’s registered projects. The products then end up under the customer’s unattached deliveries, and the customer can attach the order to the right project manually. You can correct the project ID yourself by clicking Edit project ID. After you edit it, the order gets the status Awaiting processing. If the system finds a match among the customer’s projects, the status changes to Attached to project.
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Customer not found means the system can’t find the customer the order is for: the company registration number in the CONNECT order doesn’t match any customer in Collaborate. You can correct the customer’s registration number by clicking Edit customer. After you edit it, the order gets the status Awaiting processing. If the system finds a match on both the registration number and the project ID, the status changes to Attached to project.
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General error means something went wrong while processing the CONNECT order, for example a validation error, an error in the order header or missing information in mandatory fields. The order isn’t processed, and the products aren’t delivered.









