7.1
Table Of Contents
- Table of Content
- Overview
- Understanding PrintShop Mail Web
- Getting Started
- The PrintShop Mail Web Interface
- Publishing Workflow
- Ordering Workflow
- New Document
- Order Manager
- Checkout
- Companies
- Users
- Publication Types
- Collections
- Settings
- About
- License
- Roles
- Languages
- Web Design
- Maintenance
- Settings
- Currencies
- Tax Rates
- Shipping Rates
- Calendar
- Production Settings
- User Input Field Defaults
- Output Folders
- Job options
- Printers
- E-mail Settings
- E-mail Addressees
- Managing E-mail Templates
- Modules Settings
- Enabling a MIS connector
- Installed modules
- Properties
- Enabling a Print Production connector
- Installed modules
- Properties
- Requirements
- Configuring the module
- The PayPal Sandbox
- Processing orders
- Requirements
- Configuring the Authorize.net module
- Test mode
- AVS and CCV checks
- Payment page
- Requirements
- Requesting a test account
- Configuring the iDEAL test dashboard
- Configuring the iDeal module
- Requirements
- Configuring the Moneris module
- Test mode
- Requesting a live account
- AVS and CVD checks
- Payment page
- Add a new Module
- Configure a module
- Delete a Module
- XML (eXtensible Markup Language)
- Options
- Sample POST receive script
- Interaction With PrintShop Mail Design
- Introduction to Regular Expressions
- Introduction
- Skinning Guide
- Getting started
- Creating your own skin
- The template file
- HMTL Outline
- Styling
- Key Concepts
- Style organization
- Header
- User information
- Menu bar
- Background
- Overview tables
- Edit forms
- Sub menus
- Special variables
- Variables for template files
- Variables for style files
- Creating page exceptions
- Creating a page specific template file
- Modifying a page specific template file
- DOM manipulation using jQuery
- Launching code on Document Ready
- Populating fields with computed values
- Removing elements from the DOM
- Adding information to the DOM
- Customizing the store front
- Storefront class
- Creating a hierarchical tree
- Adding a live search option
- Copyright Information
- Index
The File upload settings page
7. The items found in this section controls the following options:
l Operator Instructions: Enter a note or reminder for the operator. This information is visible on the Job Prop-
erties page in the Order Manager.
l Visitor Instructions: Enter instructions for the file upload procedure if necessary. This information becomes
visible on the File Upload page from the ordering process.
l Permitted File Type(s): In the Permitted File Type entry field can be defined which default extensions can
be uploaded. Separate the extensions with a space and do not include the leading dot. The following file types
are supported:
l jpg/jpeg
l gif
l png
l psd
l tiff
l pdf
l zip
l rar
l txt
l rtf
l doc
All other file types are only checked by the file extension. The default value of the permitted file type field is
PDF.
l Max File Size Per Upload: The Max File Size Per Upload option state the max file size of the uploaded files
measured in megabytes (Mb). The default max file size per upload is 2 Mb.
Setting up pricing
In order to calculate the cost of a document the price calculation option of that document should be enabled and a volume dis-
count table should be available. You can also setup pricing using the "Price Groups" (page 137) feature.
To enable pricing for a document:
1. Click Publication Types in the Menu bar. The Publication Types overview page is shown.
2. Select a publication type from the overview by clicking the publication type name.
3. Click Documents in the side menu.
4. Select a document from the overview, the Documents' Summary page is shown. The Pricing field on this page states
the current calculation method.
5. Click Settings in the Pricing and Ordering section from the side menu.
Publication Types
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