Advanced Options

Modified on Mon, Feb 12, 2018 at 9:10 PM

Advanced Options

The advanced Options page allows Producers to set further parameters such as Catalogue, Billing, Order, Notification, reporting options and set personal and company address messages.

To access the company details page click the Edit icon clip0062 to the left of the company name. and then the advanced button on the top of the company details page

Advanced Company Details

clip0063

Advanced Company Details (Second Edit Button)

Guest Functionality
Allow Guest Login	Allows companies to use guest login
Use as Guest	Use drop down to select user name for guest login see Manage Users for more details
Catalogue Options
Enable I Accept Proof	Check to force users to Accept Proof (default checked)
Continue Button Text	Text used for the order button (Default: Continue)
Order Related
Collect sales tax	Check if Sales Tax is collected for this company (default checked)
Collect Country to Country Tax	Check to collect Tax Country to Country
Select applicable Tax Table	Select tax table to use when calculating taxes, Use ePower Default or use Producer tax table (see Manage Producer > Taxes
Enable Job Selection	If enabled allows users to select which items in the cart they would like to order and which they would leave in the cart
Enable Delivery Date	Enable User selection of Delivery date before submitting order
Mandatory Delivery Date	Make the Delivery date fields mandatory
Minimum Delivery Days	Minimum number of days to be added to the order date
Default Delivery Days	Default number of days added to order date
Upload Order Instruction	Allow user to upload order instructions in any file format, just before placing the order. By default this option is disabled
Split Shipping	Allow Split shipping (Order is split to multiple orders according to selected shipping location picked from personal and company addresses). By default this option is disabled.
Multiple Addresses	Allow user to select more than one address per user, usually instructions should be sent along. By default, this option is disabled.
Notify Multiple Addresses	Notify selected multiple addresses if email is available. By default this option is disabled.
Minimum Invoice Price	Dollar value of minimum orders. 0 = no minimum
Order Fee	Order Fee to be added onto orders
Coupons
Enable Coupons	Enable Coupon usage for the site (Default: Unchecked)
Coupon Message	Coupon Message displayed when placing orders (Default: Enter Coupon Number: )
Reporting
Fee Charge	Type of Fee Charge (Currently Custom/Non Custom is the only option)
Producer Custom Fee	Producer Charge per custom product
Producer Non-Custom Fee	Producer Charge for orders without custom products
Customer Custom Fee	Customer Charge per custom product
Custom Products PDF Viewer Type
PDF Viewer Type	Users Default Viewer (usually Above Reader) or Java Applet reader (supplied by ePower server)
Process type for Custom products
Process type	Process manually or Automatically
Use GoPrint2	Check to have GoPrint2 send PDF files
Mailers Haven Account
API Key	Type API Key information provided by Mailers Haven
Customer ID	Companys Mailer Haven Customer ID number
Agency (Department) Names
Enable Agency Name	Enable Agency Name usage (Default: Unchecked)
Must Select Agency	Force Agency Name Selection (Default: Unchecked)
Use as Agency Name	Label for Agency Name (Default: Agency Name)
Edit support Message	Message to instruct users on products
External Integration
Enable Integration	Check if external shopping cart will be used
Incoming ID Name	ID of the external Shopping Card
Return URL on success	URL Address user will be directed to when transaction is successful
Return URL on Failure	URL Address user will be directed to when transaction is not successful