Contents

Introduction
Basic Concepts
Accounting
Advertisements and Catalogs
Shipping
Order Processing
Purchasing
Getting Started
Main Menu
Documentation
Customer Functions
Customer Lookup Screen
Customer Information Screen
Customer Contact Screen
Deduping and Deleting Customers
Order Functions
Order Entry
Order Review
Order Status Screen
Release Orders on Hold
Credit Card Processing
Order Processing Examples
Order Processing - Batch Mode
Order Processing - Single Order
Batch Order Making Utility
Club Membership Plan
Product Functions
Supplier Maintenance
Stock Maintenance - Overview
Rename Stock Number
Additional Stock Information Maintenance
Additional Supplier Information Maintenance
Purchasing Functions
Establish New Low Levels
Order Product
Review Purchase Orders
Record Delivery from Suppliers
Product's Purchasing Forecast
Inventory Recieving & Adjustment Functions
Purchase Order List
Adjust Inventory for Stock Item
Assemble Kits
Auto-Replenish Bins
Print Additional Stock ID Labels
Product Scan & Receive
AIM Import From An External File
AIM Export To An External File
Accounting Functions
Accounts Receivable Functions
Accounts Receivable Journal
Accounts Receivable Status Definitions
Applying Customer Credit
Applying Customer Payments
Applying Finance Charges
Accounts Payable Functions
Accounts Payable Journal
Paying Suppliers
Reconcile Received Merchandise With Supplier Invoices
General Accounting Functions
Credit Card Merchant Accounts
General Ledger Interface
Sales Tax Rates Maintenance
Close Year
Posting
Inventory Valuation Methods
System Setup Functions
Advertising Information
Catalogs
Media Source Codes
Customer Form Letters
Telemarketing Scripts
Order Type Code Maintenance
Standard Greetings Maintenance
Order Promotions Information
Accounting Information
Credit Card Merchant Accounts
General Ledger Interface
Sales Tax Rates Maintenance
Posting
Close Year
Inventory Valuation Methods
General System Parameters
Shipping Methods
System Security
Customer Information
Customer Type Code Maintenance
Customer Salutations Maintenance
Customer Honorifics Maintenance
Order Processing Forms
Master Pick Report
Pick Ticket
Packing Slip & Invoice w/ Label
Special Modules
Address Correction and Validation Module
Advanced Inventory Module
Advanced Warehouse Module
Amazon Order Management Module
Automatic Shipping Calculations Module
Contact Management Module
Database Purge Module
eCommerce Management Direct Feeds
Interactive Credit Card Authorization System
Import/Export Module
List Management Module
Miva Order Management Module
Multi-Company Controller Module
Point of Purchase Module
Product Manufacturing Module
Shared Inventory Module
ShopSite Order Management Module
SiteLINK e-Commerce Module
Subscription Management Module
Web Auction Management Module (WAMM)
X-Cart Order Management Module
Yahoo Order Management Module
Reports
Accounting Reports
A/P Aging Report
A/P Checks-to-Print Report
A/P Journal Activity Report
A/R Aging Report
A/R Journal Activity Report
Credit Card Merchant Deposit Report
Customer Deferred Balance Report
Inventory Cost Lots
Gift Certificates Activity Report
Lost Sales Report
Product Profit Report
Product Royalties Report
Sales Listing Report
Sales Tax Collection Report
Shipping Charges Report
Cashier's Drawer Daily Reconciliation Report
Customer Performance Report
Uncollected Balance Report
Advertising Reports
Catalog Square Inch Analysis Report
Downstream Analysis Report
Market Analysis Report
Order Promotions Activity Report
Product Within Source Key Profit Report
Response Curve Analysis Report
Selling Tools Activity Report
Source Key Profit Report
Inventory Reports
Auto Replenish Bin Report
Back Ordered Products Report
Bin Report
Detailed Back Ordered Kit Items Report
Inventory Journal Transactions
Inventory List
Product Low Level Notification List
Return Merchandise Authorization Detail Report
Item Exchange Report
Order Activity Reports
Daily Order Activity Report Section 1 (Orders Entered)
Daily Order Activity Report Section 2 (Invoices Generated)
Daily Order Activity Report Section 3 (Payment Received)
Warehouse Daily Activity Report
Feed Order Activity Report Sample
Performance Analysis Reports
Catalog Performance Analysis Report
Customer Performance Analysis Report
Product Performance Analysis Report
Source Key Performance Analysis Report
Data Dictionary
File Structure - A/R Journal
File Structure - Advertising Source Keys
File Structure - Composite Items
File Structure - Customers
File Structure - Invoices
File Structure - Import/Export
File Structure - Orders
File Structure - Order Line Items
File Structure - Stock Item Buy Price
File Structure - Stock Item Selling Price
File Structure - Stock Items
File Structure - Subscriptions
File Structure - Suppliers
File Structure - Telemarketing Entries
Data Dictionary - XL Edition
XL File Structure - A/R Journal
XL File Structure - Advertising Source Keys
XL File Structure - Composite Items
XL File Structure - Customers
XL File Structure - Invoice
XL File Structure - Order Line Items
XL File Structure - Orders
XL File Structure - Stock Item Buy Price
XL File Structure - Stock Item Selling Price
XL File Structure - Stock Items
XL File Structure - Subscriptions
XL File Structure - Suppliers
XL File Structure - Telemarketing Entries
XL File Structure - Import/Export
SiteLINK
SiteLINK 5.4
SiteLINK 5.4 Setup
SiteLINK 5.4 System Requirements
Creating Your Store
Uploading New Customer and Order Information to SiteLINK 5
Downloading Orders and Information Requests in MOM
Store Activity Reports
SiteLINK 5.0 Global Discount
Store Setting
Style Sheet
Maintain Store Text Pages
Generate Search Engine Product List
Account Info
SiteLINK Support Team for SiteLINK
Getting Help For SiteLINK 5.4
Setup In Mom
Product Options
SiteLINK Store Departments Maintenance
SiteLINK Store Specials Maintenance
Setting Up Product Information
Mom Maintenance
SiteLINK Preferences Maintenance
Setting Up Acknowledgement E-Mails
Setting Up the Import/Export Module for Use with SiteLINK
Setting Up Shipping Options for Shoppers
Setting Up Credit Card Options for Shoppers
Setting Up Advertising Source Codes for Hyperlinks
Setting Up Catalog Selection Options for Information Requests
SiteLINK 5.4 Store Publisher
SiteLINK 5.4 Store Publisher - Web Service Settings
SiteLINK 5.4 Store Publisher - Froogle Data Feed
SiteLINK 5.4 Store Publisher - SiteLINK
Download New Orders from SiteLINK
Demo Store Instructions
Section 1 - M.O.M. Setup
Section 2 - SiteLINK Setup

 
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SiteLINK Store Preferences Maintenance

General Information

This screen contains several important preference settings for your store.

See Also

SiteLINK 5.4

How to Use the Screen

DIRECTORY CONTAINING CUSTOM GRAPHICS & FILES - This is the directory that you establish for any custom graphics and/or files that are used by your store. This includes your company logo, custom button and banner graphics, graphics used for viewing a large image, your HOME.ASP page, custom wallpaper images used as background in your store, and any other special HTM or HTML document that is linked to or used by any page in your store.

CUSTOMER PAYMENT OPTIONS (IN ADDITION TO CREDIT CARD) - Select to include C.O.D. and/or open invoice with terms. If you select terms, only customers in M.O.M. that have terms established and have previously visited your store will be allowed to use this payment option.  If terms are available, the customer can enter a purchase order number when placing their order from your store.

For SiteLINK 5.4 Users

The PRODUCT LISTING PAGE PREFERENCES, STORE DIRECTORY PAGE PREFERENCES, and PAGE TO DISPLAY AT STORE ENTRY options are available on the Administrative Options page of your SiteLINK store.

For Previous SiteLINK Version Users

PRODUCT LISTING PAGE PREFERENCES - These settings control various options associated with the display of product information. Select to show comparative price and/or product availability. You can also select a maximum # of products per page to control the number of products contained in a product listing page.

Note: This is available for Templates 1-5 only.   Template 6 has this option on the Admin Options page.

STORE DIRECTORY PAGE PREFERENCES - select to use random department images, and SiteLINK automatically picks a different product thumbnail image to display each time a department is shown to a customer.

PAGE TO DISPLAY AT STORE ENTRY - This selection enables you to control which one of three pages will be shown first when a customer enters your store. Select your store directory, product specials page, or your home page (HOME.ASP).

Note: This is available for Templates 1-5 only.   Template 6 has this option on the Admin Options page.

Setting Up Store Preferences

Store preferences include the directory for any custom images or HTML code in your store, additional payment options, product listing and store directory page settings, and control of "first page viewed" for stores utilizing one of the design template options with frames.

  1. To access the SiteLINK Store Preferences screen: From M.O.M.'s Main Menu, Click on Options > SiteLINK > Maintain Store Preferences.  The Maintain Store Preferences screen is displayed.

  2. Complete the fields as required for your store.

Directory for Custom Graphics and Files

Anything that is put in this directory is uploaded to your store site during the store publishing process.  When selecting a directory, DO NOT USE the \SITELINK\IMAGES directory in the MOMWIN folder.

The directory can be used for any/all of the following:

  • Custom sets of buttons and banners.

  • Your Company logo.

  • HOME.ASP page - An HTML document that can be used as a starting or first page for your customer to see when they first go to your store or click on the "Home" button. For this reason, the HOME.ASP page is referred to as your "home" page.

Note For Previous SiteLINK Version Users: The page is not used in templates without frames (Template 1 & 2).

  • Special documents (HTM format only) that are referenced as hypertext links from product descriptions.

Note: For the two items that follow, create a special subdirectory called IMAGES under the folder where you keep HOME.ASP.

  • Special documents (HTM format only) that are referenced from your HOME.ASP page.

  • Special graphics that are used in your store or on your HOME.ASP page, such as custom "wallpaper" images for backgrounds.

Customer Payment Options (in addition to Credit Card)

In addition to credit card payment, you can also offer your customers the option of paying for their order C.O.D. and/or with terms on an open invoice.  In the latter case, only customers who have previously shopped in your store and who have established terms in Mail Order Manager are able to select the Open Invoice payment option in your SiteLINK store.

  • To enable C.O.D. payment, check the box for Allow COD.

  • To enable open invoicing, check the box for Allow Terms.

Product Listing Page Preferences

For SiteLINK 5.4 Users

These options are available on the Administrative Options page of your SiteLINK store.

For Previous SiteLINK Version Users

These settings control various options associated with the display of product information on the product pages.

  • To show comparative prices that have been set up for products, check the box for Show Comparative Price.

  • To show product availability, check the box for Show Product Availability.

  • To limit the number of products that can be displayed in a single listing page, enter the Maximum # of Products per Page field.  Keep in mind that there is a limit of 20 pages for any single department. Plan accordingly for your entry above.

Store Directory Page Preferences

For SiteLINK 5.4 Users

These options are available on the Administrative Options page of your SiteLINK store.

For Previous SiteLINK Version Users

For those templates that use images in store department pages, this preference controls what product images are used each time the department is displayed.  To vary the images among all of the products in the department, check the box for Use Random Department Images.   If you want the same product image used every time, leave the box unchecked.

Page to Display At Store Entry

For SiteLINK 5.4 Users

These options are available on the Administrative Options page of your SiteLINK store.

For Previous SiteLINK Version Users

This preference determines what page is displayed when a customer first enters the store.  This preference only applies to those stores using a store template with frames. There are three choices.

  • Store Directory - The master store directory page. (Not available for use with Template 5 and 6 because the directory is always displayed.)

  • Product Specials List - The product specials page.

  • Home Page - Your HOME.ASP document stored in the Custom Image and File directory identified on this screen.

Note:  You can combine the Product Specials List and your Home Page by selecting the Home Page option and adding the following HTML code in your HOME.ASP document:

<!- -#INCLUDE FILE = "specials.asp"- ->

This statement needs to be placed exactly where you want the Product Specials List to be displayed.

Converted from CHM to HTML with chm2web Pro 2.85 (unicode)