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 Upload restricted order date file dialog
4. Click Browse and navigate to the file on your local hard drive.
Ignore headers: Select this option to ignore the information stored in the first row of the Excel document. The import
procedure will start reading at the second row of the document.
Removes Existing Dates: Select the Remove Existing Dates checkbox to delete all existing entries before insert
the dates.
5. Click Save to start uploading the file. Once the upload process is completed the dialog will close and the dates table will
be updated. New entries are styled in bold.
Price Groups
Price Groups are a method by which you can define a shared pricing for publication types and documents, either for your
whole site or for a specific company. This lets you speed up the setup of new documents when they are of the same type of
pricing.
To access the Price Groups settings page:
1. Click Settings in the Menu bar.
2. Click Price Groups in the Pricing and Ordering section.
3. The Price Group Overview displays the current price groups that have been configured in the system.
To edit an existing price group
1. Click on the price group name
2. Change the price group settings
3. Click Save.
To add a new price group
1. Click the Add button
2. Setup the parameters for the price group:
l General Group
l Name:The name that is displayed when selecting the price group.
l Comments:The comment text is shown in the checkout overview (shopping cart) and can be used to
point out pricing information to the end user.
l Enable Pricing:Check to activate the Costs, Tax and Shipping Rates groups.
l Global:Check for the price group to be available for all companies.
l Company:Select a company to which the price group should apply (disabled if the Global option is
checked).
l Quantities Group:The Quantity section defines the entry method of quantities. Quantities for documents that
require a database upload are determined by the number of records in the database file.
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