System Options page enable you to manage your system and setup your system options, You can setup your website options, billing options and preferences options through this page. Let's explain each part of this page and how to do this.
In the System Options page you'll see three tabs which is Website, Billing, and Preferences. Here you can manage most of your administration options. Lets's dig into each tab:
System Options / Website
Website tab is the place that you filling up all of your website information, you'll find in this page many input fields and photo uploads, let's explain each one of them:
- Website Title. Website title is usually at the top of the page, and also may be at the very top of your browser. The document title only refers to one part or page of a website - for example the "joudiSoft - cloud computing, hosting services" title on joudiSoft website.
- Website URL. The URL of the store. Remember to include the 'http:' in the beginning and a '/' at the end.
- Logo. Upload your website logo. Your Logo will appear on the website interface.
- Meta Description. A tag providing a metadata description for the store. Meta tags are seen by search engines. For more information about Meta Description Click Here.
- Meta Keywords. Keywords that you must define in order to have your site referenced by search engines. You can enter several of them, separated by commas, as well as expressions, which must be indicated in quotation marks. For example, Real Easy Store, Shop, eCommerce, Demo, joudiSoft, Shop Website, Shopping Site, Cart Script, PHP Script. For more information about Meta Keywords Click Here.
- OG Image. Upload your OG image, which appear when you share your website on the socail media platforms.
- Interface Template. Interface Template is your website/shop interface that's your clients' will interact with it, you'll find more than default templates, choose your favourite one.
- Dashboard Template. Dashboard Template is your administration area interface that's your system users will interact with it, choose your favourite one.
Then you will find the Email fields, to add your emails, which is:
- Support Email. Support email appear when someone visits contact us section and chose to contact your support team, so add the support team email here to let your customers reach you easily.
- Technical Email. Technical email appear when someone visits contact us section and chose to contact your technical team, so add the technical team email here to let your customers reach you easily
- Billing Email. Billing email appear when someone visits contact us section and chose to contact your billing team, so add the billing team email here to let your customers reach you easily
- Contact Email. Contact email appear when someone visits contact us section and chose to contact your contact team, so add the contact team email here to let your customers reach you easily
Finally. In this page, there is a Save Options Button, to click on it after any updates you make in this page.
System Options / Billing
Billing tab is the place that you filling up all of your billing information and options, you'll find in this page many input fields, let's explain each one of them:
- Currency 3-Letter Code. Currency 3-letter code for your store, which appear in your store interface and the invoices, like USD, EUR and GBP.
- Currency Format. Currency Prefix, like $ for USD and € for EUR.
- Currency Decimals. The number of the decimal numbers which appears in the currency format, something like 34.87$ if you put 2 currency decimals.
- Order UID String. Order UID (Unique Identification number) is the start number of your store's orders. For example you can start your orders' number from 1, 5, 13, etc.
- Order UID Increment. Order UID increment is the increment between an order and another. For Example if your first order number is 5 and you set the Order UID increment 5 so the second order number will be 10, 15, 20, etc.
- Invoice UID Starting. Invoice UID (Unique Identification number) is the start number of your store's Invoices. For example you can start your Invoices' number from 1, 5, 13, etc.
- Invoice UID Increment. Invoice UID increment is the increment between an Invoice and another. For Example if your first Invoice number is 5 and you set the Invoice UID increment 5 so the second invoice number will be 10, 15, 20, etc.
- Max Pending Orders Per User. Define the number of the max pending orders per user, that will limit the amount of the pending orders per customer.
- Max Followed Order Updates Per User. Define the number of the max followed order updates per user, that will limit the followed orders updates per user.
- Max Items Per Order. Max Ttems per order is the allowed number of items in the same order. For example how many items that the your user can buy in one order.
- Auto Activate Applicable Orders. Automatic activation for the applicable orders, which means that when a customer make an (un shippable) order then successfully purchased it then the order activated automatically.
- Allow Balance Orders. Choose this option to make an acceptance for users in-store balance orders.
- Balance Product Title. The balance product name that's appear in the invoice when someone need to recharge his in-store balance.
- Allow Customers Balance Transfer. This option allows customers to transfer balance to each other.
- Finally, in this page. There is a Save Options Button, to click on it after any updates you make in this page.
System Options / Preferences
Preferences tab is the place that you filling up all of your preferences options, you'll find in this page many input fields, let's explain each one of them:
- Users Idle Time. The user idle time, which is the time that our tracking tool track the last seen users on the site then send this time to the server after the time you set.
- Security Salt. Security Salt code which is an 32 random characters. For more information about Security Salt Click Here
- Cron Tasks Key. Cron Tasks key which is an 32 random characters. For more information about Cron Tasks Key Click Here
- Allow User Registration. Allow or don't allow users to register on your store. You have the option here to make your clients as visitors or registered users.
- Mail Verification Required. This option makes the mail verification required or not required for the new register users.
- User single sign-on. This option makes the single sign-on acceptable or no on your store.
- Device Fingerprint Method. Set the method of the device finger print, such as browser fingerprint, IP or both.
- Captcha Verification. You can make the captcha verification required or no, when you check it, there are two inputs fields will appear, which are captcha site key and captcha server key, to fill up with your captcha keys.
- Auto Activate Reviews. From herer you can make the products reviews automatically active or pending for the admin review.