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
When multiple modules are assigned, the customer is able to select the preferred payment method in the
ordering workflow.
Modules can be defined for the company and/or departments. These are managed independently; the
module list of a department can be different from the list for the company (e.g. when located in a dif-
ferent country or region).
5. Click Save to store the changes.
Delete company
On the Companies overview page it is possible to delete a company. When a company is deleted the company and the linked
departments, orders, publication types and collections are removed from the system. In the database these items will be
marked as deleted. When performing the delete companies process on the Maintenance page in the Settings section the com-
pany and all linked items will be deleted from the database and the file system.
To delete a company from the Companies overview page:
1. Click Companies in the Menu bar. The Companies overview page is shown.
2. Select the checkbox next to the company name.
3. Click Delete. First after click OK in the warning dialog the company is removed from the overview.
Companies
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