Recently Updated Pages
How to resequence Products within Collections
You can manually resequence products within collections by dragging and dropping in to a new orde...
Media
This tab is used to setup and edit media for a product. If not manually set, the default is to a...
Summary
Use this section to apply site wide settings. Standard Field Purpose Email recipient (enq...
Retrieve a Quote
If a Customer has been given a quote, this can be retrieved for online checkout. Quote Retrieval...
How Site Search Works
When a Customer uses the Site Search on your website, their search terms are matched against mult...
Inventory
This tab is used to manage Variants and Unique Stock Records. This contains all of the essential...
Summary
This section is used to manage products in bulk. It can be used to export and import Product info...
Unique Stock Records (AKA USRs)
This may be used as an import or an export. The file looks like this: Import Amend your file and...
Category Association
This may be used as an Import or an Export. The file looks like this: Export Use the filters to...
PDP Customisation
There are a variety of settings that will make changes to the PDP. These are listed below. Image ...
Print Information
Use these buttons to print essential information regarding the Purchase Order. Download Purchase...
Purchase Orders (List)
From here you can add, edit and manage Purchase Orders. Key to icons = an open Purchase Order =...
Account Rejected
This email is sent when a Trade Count application is rejected in the CMS.
Account Approved
This email is sent when a Trade Account application is approved in the CMS.
Application
This email is sent when a Customer applies for a Trade Account.
Account Statement
This is an Account Payments Statement sent when manually triggered from the Customers section of ...
Register Guest Account
This is sent to Guest Customers who have placed a Sales Order, either through the website, or in ...