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Recently Updated Pages

Payment Summary

Payment Reports

This report will show a breakdown of company-wide payments within a given period. This will inclu...

Updated 3 months ago by Mike

Existing Payments

Sales Orders Sales Orders (Detail)

A list of existing payments will be shown here, along with any relevant information, including d...

Updated 3 months ago by Mike

Summary

Sales Orders Sales Orders (Detail)

 The Sales Order Detail page displays all of the information relevant to the Sales Order, allows ...

Updated 3 months ago by Mike

Sales by Campaign

Sales Reports

This report will show a breakdown of company-wide sales within a given period; the value of sales...

Updated 3 months ago by Mike

Product Layouts

Product Listing Page

The below layout options are available when setting up your Categories. These only apply t Produc...

Updated 3 months ago by Mike

Configuring Tickets

Label Printing

Tickets are a type of Label, and can be printed from the Label Printing screen.  These are design...

Updated 3 months 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 4 months ago by Mike

Summary

Groups

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

Updated 4 months ago by Mike

Summary

FAQs

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

Updated 4 months ago by Mike

Banners (Content Pages)

Content Pages

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

Updated 4 months ago by Mike

Banners (PDP)

Product Detail Page

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

Updated 4 months ago by Mike

Banners (PLP)

Product Listing Page

With Left Navigation Hide Left Navigation Footer

Updated 4 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 4 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 4 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 4 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 4 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 4 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 4 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 4 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 4 months ago by Mike