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Recently Updated Pages

Summary

USPs

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

Updated 2 months ago by Mike

Summary

Groups

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

Updated 2 months ago by Mike

Summary

FAQs

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

Updated 2 months ago by Mike

Banners (Content Pages)

Content Pages

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

Updated 2 months ago by Mike

Banners (PDP)

Product Detail Page

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

Updated 2 months ago by Mike

Banners (PLP)

Product Listing Page

With Left Navigation Hide Left Navigation Footer

Updated 2 months ago by Mike

Summary

News

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

Updated 2 months 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 2 months 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 2 months 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 2 months 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 2 months 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 2 months 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 2 months 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 2 months 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 2 months ago by Mike

Summary

Stock Transfers

From this screen, you can view, create and manage Stock Transfers. Key to icons = open = i...

Updated 2 months ago by Mike

Stock Transfer Lines

Stock Transfers Stock Transfer (Detail)

Use this section to view and update Stock Transfer lines. This shows essential information, and...

Updated 2 months ago by Mike

Header

Stock Transfers Stock Transfer (Detail)

Use this screen to view and manage key information about the Stock Transfer. This information ...

Updated 2 months ago by Mike

Status

Stock Transfers Stock Transfer (Detail)

The Stock Transfer status is set automatically based on a variety of things within the Stock Tr...

Updated 2 months ago by Mike

Stock Transfer Notes

Stock Transfers Stock Transfer (Detail)

A user may add notes to a Stock Transfer here.  Use the controls to add a note or a task.

Updated 2 months ago by Mike