7.1

names. The browser will use the first value it recognizes. Separate each value with a comma, and always offer
a generic-family name as the last alternative.
l Colors: These color pickers are used to select colors for various parts of the web site.
l Header Image: Use the Browse button to select an image file on your local machine (jpg or gif). In the
Default skin this image is used in the area above the Menu bar.
6. Click Save to store the changes and to upload the company logo (if applicable).
To Restore the default PrintShop Mail Web skin click the Defaults button. A warning dialog is shown. After clicking OK the
default PrintShop Mail Web skin is restored. Click Save to store the changes.
Note: If the selected skin does not make use of the custom font family, colors and header image, changes to these fields will
have no effect. The Skinning Guide explains how a skin can be made dependent on these parameters.
Note: You might need to refresh the cache of your browser in order to see the changes.
Modify Pricing and Ordering parameters
In the Pricing and Ordering section of a company or department a tax rate profile can be selected. The calculation of shipping
rates can be enabled and a payment module can be selected. In addition to this it defines the shipping rate profiles visible in
the order working. If multiple profiles are available the end user can select the preferred method. The calculation of shipping
rates has the following prerequisites:
l The administrator should create one or multiple shipping rate profiles in the Shipping Rates page of the Settings sec-
tion. For more information see the Settings section.
l The Calculate Shipping Charges option of the company should be enabled (described below).
l Pricing should be enabled for the company's publication types and documents.
To set the pricing and ordering settings for a company:
1. Click Companies in the Menu bar. The Companiesoverview page is shown.
2. Click Pricing and Ordering in the side menu, the Pricing and Ordering Settings page appears.
3. Click Edit. The Pricing and Ordering Settings screen appears:
4. This page contains the following sections and lets you set the following items:
l Tax: Defines the Tax Rate Profile that applies to this company (or department).
l Shipping Rates: This section defines the following shipping charge options:
l Calculate Shipping Charges: Check the Calculate Shipping Charges checkbox to enable the cal-
culation of shipping rates for this company (or department). This enables the options below.
l Use System Defaults: If selected the system default rates are used in the ordering workflow. If this
option is selected the Shipping Rate Profile area is enabled.
l Shipping Rate Profiles: The shipping rate profiles become available when the Use System Default
checkbox is unchecked. To select one or multiple contiguous profiles use shift click. Non contiguous items
can be selected with alt click.
When multiple shipping rate profiles are assigned, the customer is able to select the preferred shipping
method in the ordering workflow.
Shipping charges can be defined for the company and/or departments. These are managed inde-
pendently; the profile list of a department can be completely different from the list for the company (e.g.
when located in a different country or region).
l Payment Modules: This section controls the settings used for the payment modules.
l Use System Defaults: If selected the system default module is used. If this option is deselected the
Module area becomes available.
l Modules: The modules become available when the Use System Default checkbox is unchecked. To
select one or multiple contiguous modules use shift click. Non contiguous items can be selected with alt
click.
Companies
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