Skip to main content

Recently Updated Pages

Summary

Popups

Use this screen to edit, view and add Popups.  Key to icons  = is live   = is disabled   = edit ...

Updated 3 weeks ago by Mike

Summary

USPs

Use this screen to view, edit and manage USPs. These are output at the top of the page, just belo...

Updated 3 weeks ago by Mike

Summary

Banners

Use this to create and manage Banners that will appear across your website.  Key to icons  = is l...

Updated 3 weeks ago by Mike

Summary

Manage Groups

Use this page to manage, view and export Customer Groups. Customer Groups have two main purposes...

Updated 3 weeks ago by Mike

Summary

FAQs

Use this section to create, edit and manage FAQs. THese Frequently Asked Questions will be output...

Updated 3 weeks ago by Mike

Banners (Content Pages)

Content Pages

Full Width set to 'no' Full Width set to 'yes' Footer

Updated 3 weeks ago by Mike

Banners (PDP)

Product Detail Page

Here is an example of where Banners will output on the Product Detail Pages.

Updated 3 weeks ago by Mike

Banners (PLP)

Product Listing Page

With Left Navigation Hide Left Navigation Footer

Updated 3 weeks ago by Mike

Summary

News

Use this section to edit and manage your News (Blog) posts. These posts will be output within the...

Updated 3 weeks ago by Mike

Summary

Events

Use this page to create and manage Events; these will be output in a calendar format on www.yourd...

Updated 3 weeks ago by Mike

Where to receive goods

Goods In Best Practice

Best Practice We recommend that all Stores are set up with a 'Received' stock location; click he...

Updated 1 month ago by Mike

Receiving Goods via Barcode Scan

Goods In Best Practice

Best Practice Filter the Goods In screen as normal, to the Store and Supplier of your choice. Ad...

Updated 1 month ago by Mike

Receiving Goods via Manual Count

Goods In Best Practice

We recommend using barcode scanners to receive goods When receiving items, simply increase the '...

Updated 1 month ago by Mike

Receiving Goods without a Purchase Order

Goods In Best Practice

Best Practice Sometimes, a product will be delivered unexpectedly; this may be alongside another...

Updated 1 month ago by Mike

Summary

Goods In

Use this screen to receive goods into your Stores via Purchase Orders or Stock Transfers. When r...

Updated 1 month ago by Mike

Recommended Setup - Stores and Stock Locations

Stores

This page is not intended to act as iron clad rules, rather as a general guide. Your specific set...

Updated 1 month ago by Mike

Creating a Supplier Return

Supplier Returns

This guide shows how to create and manage a Supplier Return via the Supplier Return section of th...

Updated 1 month ago by Mike

Supplier Return (Detail)

Supplier Returns

Use the tick boxes to process the Supplier Return line item (it is possible to have multiple it...

Updated 1 month ago by Mike

Summary

Supplier Returns

From this screen, you can create, view and manage Supplier Returns. A Supplier Return is a fully...

Updated 1 month ago by Mike

Made to Order options (Customisations)

Import Export File Types

This may be used as an Import or an Export option.  The file looks like this: Export Use the...

Updated 1 month ago by Mike