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