Difference between revisions of "System Settings"

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;Please Note: Modifying anything in this section without the required training / knowledge can cause irreparable damage to your system!
+
===In This Section===
 +
This is the '''major''' setting for your isolation of spitfire settings account. 
 +
 
 +
===Please Note: Modifying anything in this section without the required training/knowledge can cause irreparable damage to SPITFIRE!===
 +
 
 +
Fields we recommend changing to suit your requirements are as follows<br />
 +
 
 +
'''Address'''<br/>
 +
The format of this is your Company Name followed by your address with commas separating each line.<br />
 +
 
 +
'''Purchasing'''<br />
 +
This is the email address used for purchasing<br />
 +
 
 +
'''Default Delivery Method'''<br />
 +
This is the default delivery method.<br />
 +
 
 +
'''Delivery Note Recipient Emails'''<br />
 +
Recipients to be separated using commas to be told when orders have been released.<br />
 +
 
 +
'''Customer Services Email Address'''<br />
 +
Set the email address used for templates and messages referencing the email address for Customer Services.<br />
 +
 
 +
'''Credit Control Email Address'''<br />
 +
Set the email address used for templates and messages referencing the email address for Credit Control.<br />
 +
 
 +
'''No-Reply Email Address'''<br />
 +
Set the email address used for templates and messages referencing the email address for No-Replies.<br />
 +
 
 +
'''Licence Currency and Licence Currency Symbol'''<br />
 +
Your default Licence Currency and Symbol.<br />
 +
 
 +
'''Pricing Decimal Places'''<br />
 +
He system supports 0 to 4 decimal places.<br />
 +
 
 +
'''Stock Decimal Places'''<br />
 +
The system supports 0 to 4 decimal places.<br />
 +
 
 +
'''Auto-Booking In Email Recipients'''<br />
 +
Enter the recipients to be emailed when orders are booked in automatically.<br />
 +
 
 +
'''Trade Customers allowed Special Offer Pricing'''<br />
 +
On for Yes, Off for No<br />
 +
 
 +
'''Trade Customers allowed Quantity Break Pricing.'''<br />
 +
On for Yes, Off for No<br />
 +
 
 +
'''Special Offers allowed to be Reduced by Group Discount'''<br />
 +
On for Yes, Off for No<br />
 +
 
 +
'''Special Offers allowed to be Reduced by Customer Discounts'''<br />
 +
On for Yes, Off for No<br />
 +
 
 +
'''Group Discount allowed to be Reduced by Customer Discount.'''<br />
 +
On for Yes, Off for No<br />
 +
 
 +
'''Email Case Reports to Customers'''<br />
 +
On for Yes, Off for No<br />
 +
 
 +
'''Send Order Confirmations to Customers'''<br />
 +
On for Yes, Off for No<br />
 +
 
 +
'''Invoice Email Address'''<br />
 +
Email to send Invoices "From"<br />
  
'''Fields we recommend changing to suit your requirements are as follows'''
 
*address
 
**The format of this is your Company Name followed by your address with commas separating each line.
 
'''Purchasing'''
 
*This is the email address used for purchasing
 
'''Default Delivery Method'''
 
*This is the default delivery method.
 
'''Delivery Note Recipient Emails'''
 
*Recipients to be separated using commas to be told when orders have been released.
 
'''Customer Services Email Address'''
 
*Set the email addressed used for templates and messages referencing the email address for Customer Services.
 
'''Credit Control Email Address'''
 
*Set the email address used for templates and messages referencing the email address for Credit Control.
 
'''No-Reply Email Address'''
 
*Set the email address used for templates and messages referencing the email address for No-Replies.
 
'''Licence Currency and Licence Currency Symbol'''
 
*Your default Licence Currency and Symbol.
 
'''Pricing Decimal Places'''
 
*The system supports 0 to 4 decimal places.
 
'''Stock Decimal Places'''
 
*The system supports 0 to 4 decimal places.
 
'''Auto-Booking In Email Recipients'''
 
*Enter the recipients to be emailed when orders are booked in automatically.
 
'''trade Customers allowed Special Offer Pricing'''
 
*On for Yes, Off for No
 
'''trade Customers allowed Quantity Break Pricing.'''
 
*On for Yes, Off for No
 
'''Special Offers allowed to be Reduced by Group Discount'''
 
*On for Yes, Off for No
 
'''Special Offers allowed to be Reduced by Customer Discounts'''
 
*On for Yes, Off for No
 
'''group Discount allowed to be Reduced by Customer Discount.'''
 
*On for Yes, Off for No
 
'''Email Case Reports to Customers'''
 
*On for Yes, Off for No
 
'''Send Order Confirmations to Customers'''
 
*On for Yes, Off for No
 
'''Invoice Email Address'''
 
*Email to send Invoices "From"
 
 
'''Company Name.'''<br />
 
'''Company Name.'''<br />
'''Website'''
+
'''Website'''<br />
'''Main website, as www.spitfire-ams.co.uk (no http/https)'''
+
'''Main website, as www.spitfire-ams.co.uk (no http/https)'''<br />
*Phone Number
+
Phone Number<br />
*Facebook URL
+
Facebook URL<br />
*Twitter URL
+
Twitter URL<br />
*Google+ URL
+
Google+ URL<br />
*Returns URL
+
Returns URL<br />
*Returns URL, as www.spitfire-ams.co.uk (no http/https)
+
Returns URL, as www.spitfire-ams.co.uk (no http/https)<br />
'''Returns Surcharge'''
+
 
*Inclusive of VAT
+
'''Returns Surcharge'''<br />
'''Licence Delivery Address'''
+
Inclusive of VAT<br />
*The format of this is your Company Name followed by your address with commas separating each line.
+
 
'''Returns Email From'''
+
'''Licence Delivery Address'''<br />
*Email address to send returns from
+
The format of this is your Company Name followed by your address with commas separating each line.<br />
'''Automatically Email Invoices'''
+
 
*On for Yes, Off for No
+
'''Returns Email From'''<br />
'''Email(s) to send the daily Agent Report to.'''
+
Email address to send returns from<br />
*Separated by Commas.
+
 
'''email Order Confirmations Automatically'''
+
'''Automatically Email Invoices'''<br />
*On for Yes, Off for No
+
On for Yes, Off for No<br />
'''Building Name'''
+
 
'''POS Receipt Header Message'''
+
'''Email(s) to send the daily Agent Report to.'''<br />
*Header Message to appear at the top of receipts (strict HTML allowed)
+
Separated by Commas.<br />
'''POS Message 1'''
+
 
*Message 1 will appear at the designated template point on the POS receipt.
+
'''email Order Confirmations Automatically'''<br />
'''POS Message 2'''
+
On for Yes, Off for No<br />
*Message 2 will appear at the designated template point on the POS receipt.
+
 
'''Password Expiry (Days)'''
+
'''Building Name'''<br />
*Days in which to force operators to change their passwords.
+
'''POS Receipt Header Message'''<br />
'''Licence ISO Code'''
+
Header Message to appear at the top of receipts (strict HTML allowed)<br />
'''Licence Country'''
+
 
'''Licence Postcode'''
+
'''POS Message 1'''<br />
'''Licence Street Name'''
+
Message 1 will appear at the designated template point on the POS receipt.<br />
'''Licence Town'''
+
 
'''Licence County'''
+
'''POS Message 2'''<br />
'''Licence Locality (Address Line 2)'''
+
Message 2 will appear at the designated template point on the POS receipt.<br />
'''Stock Decimal Places to display in Customer Area'''
+
 
*The system supports 0 to 4 decimal places.
+
'''Password Expiry (Days)'''<br />
'''Price Decimal Places to display in Customer Area'''
+
Days in which to force operators to change their passwords.<br />
*The system supports 0 to 4 decimal places.
+
'''Licence ISO Code'''<br />
'''Days in which to release orders.'''
+
'''Licence Country'''<br />
*Full Days separated by commas in order to release orders.
+
'''Licence Postcode'''<br />
'''Days to automatically book-in supplier delivery notes.'''
+
'''Licence Street Name'''<br />
*Full Days separated by commas in order to book-in supplier delivery notes.
+
'''Licence Town'''<br />
'''Returns Return Value Limit'''
+
'''Licence County'''<br />
*This is the limit at which an order MUST be sent back to us through the returns system.
+
'''Licence Locality (Address Line 2)'''<br />
'''Returns Minimum Freepost Charge'''
+
'''Stock Decimal Places to display in Customer Area'''<br />
*This is the minimum re-stocking fee for a customer-fault return and providing them with a freepost label or collection.
+
The system supports 0 to 4 decimal places.<br />
'''Send Packing Report to these email addresses'''
+
 
*Separate email addresses with a comma and make sure there are no spaces.
+
'''Price Decimal Places to display in Customer Area'''<br />
'''Send Case Reports to these email addresses.'''
+
The system supports 0 to 4 decimal places.<br />
*Separate emails with commas and make sure there are no spaces.
+
 
'''PayPal Email Address'''
+
'''Days in which to release orders.'''<br />
'''Auto-approve Invoices'''
+
Full Days are separated by commas in order to release orders.<br />
*On for yes, Off for No
+
 
'''Trade Email Address'''
+
'''Days to automatically book-in supplier delivery notes.'''<br />
*Email Address for Generic Trade Orders.
+
Full Days are separated by commas in order to book in supplier delivery notes.<br />
'''VAT Number'''
+
 
'''VAT Description'''
+
'''Returns Return Value Limit'''<br />
*Change this to either "VAT" or "GST" as per the description used in your Country.
+
This is the limit at which an order MUST be sent back to us through the returns system.<br />
'''Points System Active'''
+
 
*On for Yes, Off for No
+
'''Returns Minimum Freepost Charge'''<br />
'''Points Expire After Days'''
+
This is the minimum re-stocking fee for a customer-fault return and providing them with a Freepost label or collection.<br />
*Amount of Days (whole numbers)
+
 
'''Points per Value'''
+
'''Send Packing Report to these email addresses'''<br />
*Default 1.00
+
Separate email addresses with a comma and make sure there are no spaces.<br />
'''Points earnt per Value'''
+
 
*Default 1 point
+
'''Send Case Reports to these email addresses.'''<br />
'''Points Value'''
+
Separate emails with commas and make sure there are no spaces.<br />
*Default 0.01 (1p)
+
'''PayPal Email Address'''<br />
'''Points Redeemed Ex VAT'''
+
'''Auto-approve Invoices'''<br />
*On for Yes, Off for No
+
On for yes, Off for No<br />
'''Points Earnt Ex VAT'''
+
 
*On for Yes, Off for No
+
'''Trade Email Address'''<br />
'''Referral Points to Earn'''
+
Email Address for Generic Trade Orders.<br />
*The amount of referral points to earn when hitting the spend (inc VAT) amount.
+
'''VAT Number'''<br />
'''Referral Spend Threshold'''
+
'''VAT Description'''<br />
*Referral Spend Threshold required to hit in order to earn referral points.
+
Change this to either "VAT" or "GST" as per the description used in your Country.<br />
'''Trade Accounts allowed Loyalty Points'''
+
 
*On for Yes, Off for No
+
'''Points System Active'''<br />
'''Authority to Leave Option Available on Delivery methods'''
+
On for Yes, Off for No<br />
*On for Yes, Off for No
+
 
 +
'''Points Expire After Days'''<br />
 +
Amount of Days (whole numbers)<br />
 +
 
 +
'''Points per Value'''<br />
 +
Default 1.00<br />
 +
 
 +
'''Points earnt per Value'''<br />
 +
Default 1 point<br />
 +
 
 +
'''Points Value'''<br />
 +
Default 0.01 (1p)<br />
 +
 
 +
'''Points Redeemed Ex VAT'''<br />
 +
On for Yes, Off for No<br />
 +
 
 +
'''Points Earnt Ex VAT'''<br />
 +
On for Yes, Off for No<br />
 +
 
 +
'''Referral Points to Earn'''<br />
 +
The amount of referral points to earn when hitting the spend (inc VAT) amount.<br />
 +
 
 +
'''Referral Spend Threshold'''<br />
 +
Referral Spend Threshold required to hit in order to earn referral points.<br />
 +
 
 +
'''Trade Accounts allowed Loyalty Points'''<br />
 +
On for Yes, Off for No<br />
 +
 
 +
'''Authority to Leave Option Available on Delivery methods'''<br />
 +
On for Yes, Off for No<br />
 +
 
 +
'''Once confirm press [[File:Submit-changes-green.PNG ‎|alt=submit=|submit]].

Latest revision as of 12:03, 4 November 2021

In This Section

This is the major setting for your isolation of spitfire settings account.

Please Note: Modifying anything in this section without the required training/knowledge can cause irreparable damage to SPITFIRE!

Fields we recommend changing to suit your requirements are as follows

Address
The format of this is your Company Name followed by your address with commas separating each line.

Purchasing
This is the email address used for purchasing

Default Delivery Method
This is the default delivery method.

Delivery Note Recipient Emails
Recipients to be separated using commas to be told when orders have been released.

Customer Services Email Address
Set the email address used for templates and messages referencing the email address for Customer Services.

Credit Control Email Address
Set the email address used for templates and messages referencing the email address for Credit Control.

No-Reply Email Address
Set the email address used for templates and messages referencing the email address for No-Replies.

Licence Currency and Licence Currency Symbol
Your default Licence Currency and Symbol.

Pricing Decimal Places
He system supports 0 to 4 decimal places.

Stock Decimal Places
The system supports 0 to 4 decimal places.

Auto-Booking In Email Recipients
Enter the recipients to be emailed when orders are booked in automatically.

Trade Customers allowed Special Offer Pricing
On for Yes, Off for No

Trade Customers allowed Quantity Break Pricing.
On for Yes, Off for No

Special Offers allowed to be Reduced by Group Discount
On for Yes, Off for No

Special Offers allowed to be Reduced by Customer Discounts
On for Yes, Off for No

Group Discount allowed to be Reduced by Customer Discount.
On for Yes, Off for No

Email Case Reports to Customers
On for Yes, Off for No

Send Order Confirmations to Customers
On for Yes, Off for No

Invoice Email Address
Email to send Invoices "From"

Company Name.
Website
Main website, as www.spitfire-ams.co.uk (no http/https)
Phone Number
Facebook URL
Twitter URL
Google+ URL
Returns URL
Returns URL, as www.spitfire-ams.co.uk (no http/https)

Returns Surcharge
Inclusive of VAT

Licence Delivery Address
The format of this is your Company Name followed by your address with commas separating each line.

Returns Email From
Email address to send returns from

Automatically Email Invoices
On for Yes, Off for No

Email(s) to send the daily Agent Report to.
Separated by Commas.

email Order Confirmations Automatically
On for Yes, Off for No

Building Name
POS Receipt Header Message
Header Message to appear at the top of receipts (strict HTML allowed)

POS Message 1
Message 1 will appear at the designated template point on the POS receipt.

POS Message 2
Message 2 will appear at the designated template point on the POS receipt.

Password Expiry (Days)
Days in which to force operators to change their passwords.
Licence ISO Code
Licence Country
Licence Postcode
Licence Street Name
Licence Town
Licence County
Licence Locality (Address Line 2)
Stock Decimal Places to display in Customer Area
The system supports 0 to 4 decimal places.

Price Decimal Places to display in Customer Area
The system supports 0 to 4 decimal places.

Days in which to release orders.
Full Days are separated by commas in order to release orders.

Days to automatically book-in supplier delivery notes.
Full Days are separated by commas in order to book in supplier delivery notes.

Returns Return Value Limit
This is the limit at which an order MUST be sent back to us through the returns system.

Returns Minimum Freepost Charge
This is the minimum re-stocking fee for a customer-fault return and providing them with a Freepost label or collection.

Send Packing Report to these email addresses
Separate email addresses with a comma and make sure there are no spaces.

Send Case Reports to these email addresses.
Separate emails with commas and make sure there are no spaces.
PayPal Email Address
Auto-approve Invoices
On for yes, Off for No

Trade Email Address
Email Address for Generic Trade Orders.
VAT Number
VAT Description
Change this to either "VAT" or "GST" as per the description used in your Country.

Points System Active
On for Yes, Off for No

Points Expire After Days
Amount of Days (whole numbers)

Points per Value
Default 1.00

Points earnt per Value
Default 1 point

Points Value
Default 0.01 (1p)

Points Redeemed Ex VAT
On for Yes, Off for No

Points Earnt Ex VAT
On for Yes, Off for No

Referral Points to Earn
The amount of referral points to earn when hitting the spend (inc VAT) amount.

Referral Spend Threshold
Referral Spend Threshold required to hit in order to earn referral points.

Trade Accounts allowed Loyalty Points
On for Yes, Off for No

Authority to Leave Option Available on Delivery methods
On for Yes, Off for No

Once confirm press submit=.