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Summary
Use this screen to edit, view and add Popups. Key to icons = is live = is disabled = edit ...
Summary
Use this screen to view, edit and manage USPs. These are output at the top of the page, just belo...
Summary
Use this to create and manage Banners that will appear across your website. Key to icons = is l...
Summary
Use this page to manage, view and export Customer Groups. Customer Groups have two main purposes...
Summary
Use this section to create, edit and manage FAQs. THese Frequently Asked Questions will be output...
Banners (Content Pages)
Full Width set to 'no' Full Width set to 'yes' Footer
Banners (PDP)
Here is an example of where Banners will output on the Product Detail Pages.
Banners (PLP)
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Summary
Use this section to edit and manage your News (Blog) posts. These posts will be output within the...
Summary
Use this page to create and manage Events; these will be output in a calendar format on www.yourd...
Where to receive goods
Best Practice We recommend that all Stores are set up with a 'Received' stock location; click he...
Receiving Goods via Barcode Scan
Best Practice Filter the Goods In screen as normal, to the Store and Supplier of your choice. Ad...
Receiving Goods via Manual Count
We recommend using barcode scanners to receive goods When receiving items, simply increase the '...
Receiving Goods without a Purchase Order
Best Practice Sometimes, a product will be delivered unexpectedly; this may be alongside another...
Summary
Use this screen to receive goods into your Stores via Purchase Orders or Stock Transfers. When r...
Recommended Setup - Stores and Stock Locations
This page is not intended to act as iron clad rules, rather as a general guide. Your specific set...
Creating a Supplier Return
This guide shows how to create and manage a Supplier Return via the Supplier Return section of th...
Supplier Return (Detail)
Use the tick boxes to process the Supplier Return line item (it is possible to have multiple it...
Summary
From this screen, you can create, view and manage Supplier Returns. A Supplier Return is a fully...
Made to Order options (Customisations)
This may be used as an Import or an Export option. The file looks like this: Export Use the...