#1
eComm PRO

Welcome to eComm PRO
The interactive popup help wizard will guide through the program.  Simply click on any field for additional information.  This Wizard has been designed to answer any question you may have regarding certain commands, and process that you will use in this application.

Support: 
<A href=http://www.trellian.com/support.htm>http://www.trellian.com/support.htm</a>

FAQ: 
<a href=http://www.trellian.com/faq/ecomm.htm>http://www.trellian.com/faq/ecomm.htm</a>

Note: If you do not wish this window to start every time you begin the program, please remove the tick from the bottom right of the help window.

//
// DLG_MAIN
//
#210
Welcome

Click on any field to display help and more information.

For further information on how to use eComm please consult the 
<a href="http://www.trellian.com/ecomm/manual2/manual.htm">manual</a>.

//
// ORDER Manager Main Menu - FILE
// 
#6
Quit

Exit the Order Manager screen.

#7
Save

Save Orders

#272
Export

Exports the selected order(s) to a comma delimited (CSV) export file. 

//
// ORDER Manager Main Menu - EDIT
// 
#46
New Folder

Creates a new folder.

#47
New Order

Creates a new Order

#48
New Product

Adds a new product to the currently selected order.

#49
Copy

Copy the currently highlighted Order, Product or text into the clipboard.
Once copied, use to Paste menu option to paste it from the clipboard.

#50
Paste

Pastes the previously copied, order, item or text from the clipboard.

#51
Cut

Copies the currently highlighted Item(s), Order or Text into the clipboard and deletes it.

#2
Delete

Deletes the currently highlighted Order, Product or text.

Note: Deleted orders are moved into the Trash Folder. Deletions from the Trash folder are Permanent.

#3
Select All

Selects all items in list, or all text in an edit control.

//
// ORDER Manager Main Menu - VIEW
// 
#4
Server News

Opens the eComm Server news page. Typically this page has information related to your subscribed eComm server, such as downtime schedules etc.

Note: May not be available on some servers.

#376
Payment Gateway News

Opens the Payment Gateway Service provider's news page.  Typically this page has information related to the payment gateway, such as downtime schedules, new features etc.

Note: This option may not be available with some payment gateways.

#5
Transaction Log

View the Transaction Log screen.

//
// LISTOD - Order Item POpup Menu
//
#9
Select All

Selects all items in the list.

#10
Delete

Deletes the selected item(s).

#11
Copy

Copies the selected item(s) to the clipboard.

#12
Paste

Pastes previously copied item(s) from the clipboard.

#90
New Product

Inserts a new product to the Item list

#43
Cut

Copies the selected item(s) to the clipboard and deletes them.

#44
Enable

Enables a previously Disabled item.

#45
Disable

Disables the selected Item(s).

Note: All disabled items will not be displayed in the final built store.

//
// DLG_ORDER - Order Manager Dialog
//
#16
Order Manager

The Order Management screen enables you to View, Process and administer your store's orders.

Click the Download button to receive new orders from the server.  Click the CHARGE button to process the selected order.

#17
Order List

The list displays all orders in the currently selected folder.  Right click an item for additional options. 

#18
Orders List

You can manage your orders, by grouping them within folders or sub-folders. You can move orders by dragging them with the mouse.

When an order is deleted, it is placed in the Deleted Orders folder. Deletions from this folder are permanent.

#19
Order Detail List

The list displays the product components of the currently selected order.

Right click an item for additional options.

#20
Mark as Charged

Marks the selected order(s) as Charged

#35
Mark as Chargeback

Marks the selected order(s) as Chargeback

#36
Mark as Cancelled

Marks the selected order(s) as Cancelled

#37
Mark as Pending

Marks the selected order(s) as pending

#38
Mark as Backorder

Marks the selected order(s) as Backorder

#39
Mark as to be confirmed

Marks the selected order(s) as to be confirmed

#40
Mark as Dispatched

Marks the selected order(s) as Dispatched

#41
Mark as Unread

Marks the selected order(s) as Unread

//
// LISTO - Order Popup Menu
//
#13
New Order

Creates a new order

#14
Copy Order

Copies the selected order(s) to the clipboard

#15
Cut Order

Copies the selected order(s) to the clipboard and deletes them.

#42
New Folder

Creates a new folder

#8
Select All Orders

Selects all items in the list.

#22
Receive Orders

Checks the server and downloads any new orders.

#23
Payment Gateway Setup

Subscribes and configures a third party Credit Card processing service.

#24
Define User Fields

Use this option to setup additional user defined fields for each order.

Usually fields are taken from the order form, however fields for internal use only may also be defined. 

#25
Edit Invoices

The Invoice editor screen is used to customize invoices, delivery dockets and other document templates.

#26
Settings

Use this option to setup the eComm Invoice numbering scheme and the Server Settings.

#27
View Buttons

Toggle the buttons display.  Use this option to Show or Hide the command and order status buttons on the right hand side.

#28
eComm PRO Registration

To register your copy of eComm PRO, enter the registration name, and serial number in the fields below and click the OK button.

If you are experiencing trouble with the registration process please consult the <a href="http://www.trellian.com/ecomm/manual/overview.htm#register">manual</a>

#29
Registration Name

Enter your registration name.

#30
Registration Serial Number

Enter your eComm PRO serial number

#31
Registration Email

Enter your email address.

#32
Register

To register your copy of eComm PRO, enter your the registration serial number, and click NEXT to continue.

The serial number is located on the inside CD cover.

#33
Registration Complete

Your eComm PRO registration is complete.  Please write down your registration details.

#34
Registration Email

Enter your email address and click next to continue.

//
// DLG_ACCOUNT - Payment Gateway account setup Dialog
//
#71
Payment Gateway Setup

eComm PRO is compatible with a number of third party online Credit Card processing services.

Use this screen to setup a service for use with eComm.  The use of these services is optional, and you may process orders through your existing merchant facilities. In this case leave all fields blank.

Note: You first need to subscribe to a service before you can use it.  Click the INFO button for more information.

#67
Service

Select a Payment Gateway Service.   This service will be used to process your orders.

#68
Merchant Number

Enter the Merchant number given to you by the Payment Gateway provider.

Note: You should receive a merchant number after you subscribe with one of the Order processing services above.

#69
Access String

Enter the Access String number given to you by the Payment Gateway provider.

Note: This field is optional, and is not used by some services.  In such a case, leave this field blank.

//
// DLG_PUBLISH - Publish Dialog
//

#70
Publish/Upload Store

Use this screen to publish your store.

1) Ensure that you have correctly filled in the server settings.

2) Click CONNECT to establish a connection to the server.

3) Click COMPARE to identify out of date files that need to be transferred.

4) Click UPLOAD to begin the transfer.

#52
FTP Server Address

Enter the address of the FTP server, where your store should be uploaded/published.

#53
Username

FTP Server logon username

#54
Password

FTP Server logon password

#55
Remote Directory

Enter the remote server directory, where your store will be upload.

Please specify the full path name.

#56
FTP Server Port

Enter the FTP server port number.

Note: The default for most servers is usually 21.

#57
Passive Transfer mode

With some firewalls, you may need to use the Passive Transfer mode to upload your store.

If ticked, files are transferred in PASV mode, which means that transfers are instigated by the eComm PRO client and not the server.

#58
Save Password

If ticked, eComm PRO remember your password and you do need to re-type it each time you re-start the program.

#59
Transfer Log

Displays the transfer log. The log can be used to identify server and connection related problems. 

//
// LISTU - Publish Popup Menu
//

#86
Publish Now

Connects to the server, and begins the upload of the selected file(s).

#87
Transfer during Upload

Marks the select file(s) to be uploaded during transfer.  These files will be published during upload, regardless of whether they needed to be updated.

This option is also used to force an upload of specific files, if changes have been made on the server directly.

#88
Ignore during Upload

Marks the select file(s) to be ignored during transfer.  These files will not be published during upload. 

#89
Select All

Selects all list items

//
// DLG_CHARGE
//

#72
Online Transaction

Please verify the details and click the Charge button.  The information will be sent to the Online Payment Gateway for processing via a secure connection.

This may take a few seconds.  The processor will then return the status, of whether the transaction has been Approved or Declined.

#61
Amount

The Amount to be charged

#62
Card Number

The Credit Card number to charge.

#63
Card Holder

The Name of the Credit Card Holder as it appears on the card.

#64
Card Type

The Credit Card type.  VISA, MasterCard etc.

#65
Expiry Month

Credit Card Expiry Month.

#66
Expiry Year

Credit Card Expiry Year.

//
// DLG_INVOICE - Invoice Dialog
//
#74
Invoice Editor

The Invoice editor screen is used to customize invoices, delivery dockets and other document templates.

It can also be used to create new templates for other documents that you may want eComm to generate for each order.

#75
Document Templates

A list of invoices, delivery dockets and other documents which eComm can generate for each order.

You may edit the default documents, or create new ones.

Invoices in this list are accessible from the main menu on the Order Management Screen.

Right click an item for additional options.

#76
Invoice Template

Used to edit the document templates.   Can be used to add or remove information displayed on Invoices and other documents, or change the appearance.

eComm will automatically save any changes.

Note: If editing a default template, you may revert back to the original, by clicking the DEFAULT button.

//
// DLG_ORDERFIELD - Order User Fields Setup Dialog
//
#73
Custom Order Fields Setup

Usually all data fields and their names are taken directly from the order form that has been used to submit an order.  You may however define additional custom data fields for internal use such as order tracking etc.

To add a new field, enter the field title, and an optional default value and click the ADD button.

#77
Field Title

Enter a brief descriptive name of the Data field.

#78
Default Value

Default/initial value, of the new field.   This is optional and may be left blank.

#84
Custom Order Fields list

The list of Custom, user defined order fields and their default values.

//
// DLG_ORDERCONFIG - Order Settings Dialog
//

#79

Order Settings

This screen is used to change the order numbering scheme for invoices, and the order download options. 

#80

Next Order Number

eComm assigns an internal order number to each received order.  This is separate from the unique Order ID assigned by the server.

The number is sequential and is also used for generating invoice and reference numbers.

In this field you should enter the order number that is to be assigned to the next received order.

#81

Leave Orders on Server

When ticked, eComm PRO will download new orders, but will NOT delete them from the server.

This feature enables multiple eComm PRO clients to download the same orders. 

//
// DLG_CHARGELOG - Charge Log
//
#82
Transaction Log

A log of all Online Transactions.

The log is searchable by date.  Use the calendar on the right to change the date. You may select up to 7 consecutive days for which to display the log for.

#83
Transaction Log List

The list of Online transactions for the selected day(s).

#91
Date Selector

Select date, or up to seven consecutive days, to display the transaction log for.

//
// Wizard Dialog - Contact Details
//

#21
Contact Wizard

You should enter the contact details for the company using the online store in this section of the wizard.

#85
Contact Details

Please enter your contact details.  eComm will use these when generating customer invoices.
Please fill in all the appropriate fields.

Note: If you do not wish a particular information such as your phone number to appear on a customer invoice, you will be able to remove it later by customizing the invoice template.

#236
Folder Wizard

This option creates your project with a name you assign it.  Please do not use , . / \\ ? or - in the name of the project folder.

#237
Finished

The wizard section of the setup is now finished. 

You can now create new products, categories and shelves using the toolbar above the category tree, or the right click menu above the category tree.  

Use the Inventory tab to enter the details for each item you create.

#238
Introduction

Welcome to eComm PRO.

eComm PRO will create an online store for your business.  Firstly this wizard will guide you through the basic setup.  Then you must enter your product details.  (or import them)

Once you have registered, you should select Orders from the View menu, then create your account on the eComm server.  This will allow you to be able to submit test orders.

After generating the store, you should upload it to your website, then link to it from your current website.  The order form is automatically generated by our server.

#239
Layout Wizard

The layout selector allows you to choose a layout style from the left hand list and then select a layout schema from the right hand list.  Generally the Layout Style allows you to select the overall feel of the site, you can see a preview of the default styles on the right hand side as you select them.  The schema for a given style generally changes the color and small layout items, but the style is similar.  

To choose a template, press the apply button.  Keep in mind that any custom changes you have made will not be carried across to the new template.  All data entered into the inventory section will remain in the program, but use of variables and layout changes will not be kept.

You can preview the selected style by pressing the preview button.  This will not apply the template to your project, just display a demonstration page in the selected style.

You can edit the style and colors with the Edit button.

#240
Order Form Wizard

This wizard allows you to place a message on the order page of your store.  Sometimes your bank will require your company name and address be on the order form, if so, then enter it here.  You may use HTML or just plain text.

#241

Title Wizard

Enter the title of your store.

You can change this title later in the program.

//
// LIST6 - Popup Menu (Schema)
//

#60
Color selection

This window allows you to edit the colors that are used in the store, and its layout.

#94
New Schema

Creates a new color schema for the current style template.

#96
Rename

Renames the selected color schema

#98
Delete

Deletes the current schema

#100
Paste

Pastes a previously copied schema into the current style. 

#101
Copy

Copies the currently selected schema

#102
Edit

Edits the current schema

#103
Preview

Previews the currently selected schema

//
// LIST5 - Popup Menu (Layout)
//
#93
New Style

Creates a new style.

Each style has its own set of  templates and may have a number of column color schemas. 

#95
Rename

Renames the style template

#97
Delete

Deletes the current style and all of its color schemas

#99
Paste

Pastes a previously copied schema.  A new style template will be created.

//
// LISTC0
//
#104
Add/Remove Credit Cards

Adds or Removes credit card types from the accepted credit card list.

//
// LISTV  - Variables Popup Menu
//
#105
Paste

Pastes a previously copied variable

#106
Copy

Copies the currently selected variable

#107
New

Creates a new variable

#108
Rename

Renames the selected variable

#109
Delete

Deletes the currently selected variable

//
// LISTINV 
//
#110
New

Creates a new document/invoice template

#111
Rename

Renames the selected template

#112
Delete

Deletes the currently selected template

#113
Default

Reverts to a default template.

Note: All changes will be discarded.

#114
Load

Loads a template from a file.

Note: The existing template will be lost.

#115
Preview

Previews the current template.

//
// DLG_LOGON - Order Server Logon Dialog
//
#119
eComm Server Logon

Ensure that you are connected to the internet, enter your eComm Server username and logon password and click the OK button.  eComm PRO will then log onto the server, and retrieve any new orders.

#116
Username

Enter your eComm Server username.

#117
Password

Enter your eComm Server login password

#118
Remember Password

If ticked, eComm will remember your server password, otherwise you will need to type in the server password each time you re-start the program.

//
// DLG_LAYOUTNEW - New layout Property Dialog
//
#120
New Layout Variable

This dialog will create a new layout variable.

1. Enter the variable title, name and value.2. Select the variable type. 

#121
Title

Enter a brief descriptive title which describes the new template variable. 

#122
Variable

Enter a new template variable name.

#123
Value

Enter the variable value.

#124
Color Picker

Select the Color Picker type if the variable will be used in place of a HTML color code. 

#125
File Browser

Select the File browser type if the variable will be used in place of an image or file link.

#126
Text Editor

Select the Text Editor type if the variable will be used in place of a HTML code or plain text.

#127
Title Bar

Select this type to insert a title bar into the layout editor.

 A title bar is not a variable that is substituted, it is purely used as a heading only.

#128
Font Size

Select the Font Size type if the variable will be used in place of a font size. 

#129
Alignment

Select the Color Picker type if the variable will be used in place of a HTML alignment keyword.

e.g.: LEFT,RIGHT,CENTER etc.

#130
Other

Select the Miscellaneous Variable type, if the variable does not fit into any of the above categories. 

//
// LISTS (Schema Files) - Popup Menu 
//

#136
Add File

Adds a new file to the list

#137
Delete

Deletes the currently selected file from the list

//
// DLG_TAB1
//

#140
Inventory Tab

The Inventory Tab is used to build and maintain your store. 

You can add new products and organize the overall structure. 
Click on each field for more information.

#141
Page Title

Enter a full, descriptive title of the category. 

The title will become the heading of the page.  

In the layout template file, this field is substituted for the $PAGETITLE variable.

Note: If left blank, the Category/Product Title field above becomes the page title.

#142
Node Title

The title of a category, or product, as it will appear in your store's navigation tree.

For best results, use a short, descriptive name.  The full title can be entered in the 'Page Title' field below.

#143
File Name

The name of the HTML file that will correspond to the current category or product.

When eComm creates your store, each node becomes a separate HTML file e.g.: http://www.mystore.com/filename.htm where filename.htm is specified in this field. 
         
In the layout template, this field is substituted for the $FILENAME variable.

#144
META Keywords

Enter a comma separated list of keywords or phrases, that best describe the category or product.

eComm will generate a META tag from these keywords.  META tags are used by search engines to index web pages.

Tip: The most relevant keywords should always come first.

This field is substituted for the $META_KEYWORDS variable in the layout template.

#145
META Description

Enter a brief description of the category or product. 

>From the description, eComm will generate a descriptive META tag.  This tag is used by search engines when indexing your web site. 

Tip: Keep the description brief, with the most important information in the first few lines.

This field is substituted for the $META_DESCRIPTION variable in the layout template.

#146
Image URL

The URL (or filename) of a thumbnail image for the current product or category.

If entering an URL, the 'http://' prefix must be included.

Use the [<<] button to browse for a file, [>>] to open it in a browser.

This field is substituted for the $IMAGE variable in the layout template.

Note: Local image files are copied to the ../images directory during build.

#147
Image LINK

The destination URL or filename.

Clicking on a thumbnail image (defined in the above field), will open the specified destination URL or file.  It can be a WEB page, or a link to another image file.

If entering an URL, the 'http://' (or 'ftp://') prefix must be included.

Use the [<<] button to browse for a file, [>>] to open it in a browser.

This field is substituted for the $LINK variable in the layout template.

Note: Local image files are copied to the ../images directory during build.

#148
Layout Template

Each category and product, has an associated layout template.  This is a HTML file with embedded substitution $VARIABLES, that determines the overall appearance of each store page.

#149
Product Code

Each product must have a unique code. 

The code is required by the shopping cart software, and may be arbitrary. The product code will be displayed on itemized invoices and orders.

This field is substituted for the $CODE variable in the layout template.

#150
Product Cost

The unit sale price of the product.

Note: Currency symbols are ignored, and must be entered in the template file.

This field is substituted for the $COST variable in the layout template.

#151
Product Weight

The weight of a product.
The freight calculation is based on the total weight of an order.

Note: The weight can be in any unit of measurement, provided the same units are also used in the freight tables.

This field is substituted for the $WEIGHT variable in the layout template.

#152
Freight Surcharge

Some products may incur additional freight charges, either due to insurance, or special packaging requirements.  Such products can have an associated freight surcharge.  The surcharge is added on top of the final freight cost.

This field is substituted for the $FREIGHT variable in the layout template.

#153
Description

Product/Category description.
A brief description of the product or category. The description may be in HTML.

This field is substituted for the $BODY variable in the layout template.

#154
Custom Field

There are six user defined fields 1 - 6.

They can have any value, including HTML.

These fields are substituted for the $FIELD1, $FIELD2, $FIED3, $FIELD4, $FIELD5 and $FIELD6 variables in the layout template.

A typical use for these fields is to hold information such a the manufacturer name, dimensions, weight etc.

#155
Custom Field

Each of the six custom fields can have a Label.

The labels can be in plain text, or use HTML.

These fields are substituted for the $LABEL1, $LABEL2, $LABEL3, $LABEL4, $LABEL5 and $LABEL6 variables in the layout template.

#156
Product/Category List

Right Click on an Item, (or within the window) for additional options.

Changing the order of items in this pane will not affect the order of items in the store.  To change the order of items in the store, highlight the item you wish to move in the Tree pane and use the + and - keys to move the item to the position you require.

#157
Product/Category Tree

Right Click on an Item, (or within the window) for additional options.

You can add a product, category or shelf to the tree with the right click menu or by using the buttons on the toolbar above the tree.

To change the order of items in the store, highlight the item you wish to move in the Tree pane and use the + and - keys to move the item to the position you require.

#230
Product Tax Rate

A uniform tax rate for products shipped to a specific country or region, can be set with in the OPTIONS menu with in eComm.

To override this global tax rate for specific items, enter the percentage which is to be applied to the current product in this field.

This field is substituted for the $TAX variable in the layout template.

#386
Product Options (1) 

A selectable list of options for the current product.

#387
Product Options (2)

A selectable list of options for the current product.

//
// Freight Wizard Dialog
//
#260
Freight Wizard

The freight wizard will allow you to specify the countries and calculation methods for your eComm store.

WARNING: If you continue with this wizard and you have already specified freight information, then the information will be lost.

#261
Freight Methods

eComm PRO allows you to specify up to 3 shipping methods that you will allow your customers to choose.

Enter the names of the shipping methods available to your customers here.

You can specify the calculations for the freight after finishing with this wizard.

#262
Freight Methods

eComm PRO allows you to specify up to 3 shipping methods that you will allow your customers to choose.

Enter the names of the shipping methods available to your customers here.

You can specify the calculations for the freight after finishing with this wizard.

#167
Countries
This section of the wizard allows you to select the countries that you will ship to.

You can select a country by highlighting the country name on the left and pressing the >> to move the country to the selected countries list.

You can remove countries by highlighting the country name on the right and pressing the << button to remove it from the list.

You can use the other section of this wizard to add your own countries or regions.

To select all regions, right click inside the list, or click while holding the shift key. 

#162
Countries

This section of the wizard allows you to select the countries that you will ship to.

You can select a country by highlighting the country name on the left and pressing the >> to move the country to the selected countries list.

You can remove countries by highlighting the country name on the right and pressing the << button to remove it from the list.

You can use the other section of this wizard to add your own countries or regions..

To select all regions, right click inside the list, or click while holding the shift key. 

#163
Calculation Method

This dialog allows you to specify how to calculate the freight on each order from your store.

#164
Set Shipping Price

This section of the wizard allows you to set the price for shipping an order.  This will set all countries and regions you have selected to this price per order.

//
// Freight regions wizard - add regions popup menu
// 

#168
Select All

Select all default freight regions.

//
// FREIGHT REGIONS WIZARD - Selected Regions Popup Menu
//

#169
Select All

Select all default freight regions.

//
// DLG_TAB2 - Template Editor TAB
//
#178
Layout Template Editor Tab

The template editor is used to edit the layout templates. These give the final appearance of your store.

#179
Layout Template

Each category and product, has an associated layout template.  This is a HTML file with embedded substitution $VARIABLES. It determines the overall appearance of each store page.

The template files for the current project are stored in the Projects/Project Name/Template directory.

#180
Template Body

The template file body.

You can directly edit the contents of the template file.  All changes are saved automatically.

The DEFAULT button restores the template to the eComm default.  The IMPORT button imports the template file content from another file. The VIEW button displays the current template in the browser.

//
// DLG_TAB3 - Freight TAB
//
#181
Freight Table Editor Tab

Freight tables are used by eComm to calculate the freight cost of each order.

Up to three freight methods can be entered.  eComm will present the customer with all the available delivery options and calculate the total freight based on the available freight tables.

You can select which countries products are deliverable to, and the cost of delivery to each.

Double Click on a region to enable/disable delivery to that region.

#182
Freight Method

The Freight Method.

eComm supports up to three different methods of delivery.

Select the delivery option to edit from the drop down list, or click the '<<' button to \\
ADD/REMOVE delivery options.

#183
Freight Table

The Freight Table for the current country.

Enter the cost to deliver an item of less then 0.5, 1.0, 2.0 .... 10.0 units of weight to the given country.

The 11+ field should contain the cost to ship each additional unit of weight above 10.

#184
Advanced Freight Rules

Freight RULES are used instead of freight tables, where more complex or precise freight calculation formulas are required.

This is an advanced eComm feature, and for more information, please refer to the
<a href=http://www.trellian.com/ecomm/manual/freight.htm#advanced> user manual.</a>

#185
Country

If not ticked, delivery to this country is disabled.

Customers requiring delivery to this country will not be given the option of purchase.

#186
Region Selector

All countries marked with red cross are currently disabled.  Customers from these countries may not place orders.

To enable a country, double click on its name, or right click and select Enable from the Popup menu.

To add or remove countries, press the Wizard button or select Add/Remove Regions from the right click menu.

For each selected country, you must either fill in the freight table to ship a package of 0.5 to 10 units of weight, or enter a set of advanced freight calculation rules.

//
// DLG_TAB4 - Order Form
//
#249
Order Tab

The order tab allows you to adjust the layout of your order page.

You can add or remove accepted credit cards, adjust the message displayed on the order page or directly edit the HTML of the page to tailor it to your needs.

#232
Accepted Credit Card List

This section of the tab displays the credit cards that your store will accept.  These are automatically applied to your order page.

You can add or remove cards at any time, to start the add/remove cards wizard, right click and select it from the menu or select it from the options menu.

#258
Currency Symbol

This field should contain the currency symbol for the currency in which you wish to take orders with on your store.  $, £, ¥, etc...

#233
Order Form Comment

Enter any information here that you would like listed on the order form.

Often your bank will want you to enter your contact details here.

#187
Order Form Template

After clicking the Checkout button, the customer is taken to the order form. 

This template determines the appearance of your Order Form.

You can edit the contents of the template file.  All changes are saved automatically.

The DEFAULT button restores the template to the eComm default.  The LOAD button imports the template file content from another file. The VIEW button displays the current template in the browser.

//
// DLG_TAB5 - Order Confirmation
//  
#250
Confirmation Tab

The confirmation tab allows you to enter a custom message for your customers to see after their order has been taken.  You can enter the message in the top section of this page or edit the HTML directly below in order to add a custom look and feel to your confirmation page.

#242
Confirmation Message

This message will be displayed on the confirmation page after a user has submitted their order.

It is often useful to include things like how long their order will take to be processed, usual shipping times, contact information for your sales staff in case something goes wrong.

#188
Order Confirmation Template

After submitting an order form, an order confirmation page is displayed.

This template determines the appearance of the confirmation page.

You can edit the contents of the template file.  All changes are saved automatically.

The DEFAULT button restores the template to the eComm default.  The LOAD button imports the template file content from another file. The VIEW button displays the current template in the browser.

//
// DLG_TAB6 - Layout Editor TAB
// 
#189
Layout Editor

The Layout Editor determines the overall look and feel of your store.

Choose from a range of pre-defined color schemes, or create your own.

#228
Template List

The layout selector allows you to choose a layout style from the left hand list and then select a layout schema from the right hand list.  Generally the Layout Style allows you to select the overall feel of the site, you can see a preview of the default styles on the right hand side as you select them.  The schema for a given style generally changes the color and small layout items, but the style is similar.  

To choose a template, press the apply button.  Keep in mind that any custom changes you have made will not be carried across to the new template.  All data entered into the inventory section will remain in the program, but use of variables and layout changes will not be kept.
You can preview the selected style by pressing the preview button.  This will not apply the template to your project, just display a demonstration page in the selected style.

You can edit the style and colors with the Edit button.

#231   
Layout Selector

The layout selector allows you to choose a layout style from the left hand list and then select a layout schema from the right hand list.  Generally the Layout Style allows you to select the overall feel of the site, you can see a preview of the default styles on the right hand side as you select them.  The schema for a given style generally changes the color and small layout items, but the style is similar.  

To choose a template, press the apply button.  Keep in mind that any custom changes you have made will not be carried across to the new template.  All data entered into the inventory section will remain in the program, but use of variables and layout changes will not be kept.

You can preview the selected style by pressing the preview button.  This will not apply the template to your project, just display a demonstration page in the selected style.

You can edit the style and colors with the Edit button.

//
// DLG_TAB7 - Variables TABV
// 
#192
Variables

Global Variables can contain text or HTML code.  

To create a new variable, right click in the Variable list, and select New from the popup menu.

When inserted within a Template or Description, eComm replaces the variable with its value.

Variables can be used to insert repetitive HTML code or text within each page. By changing the variable, you change all pages that use it, without having to edit each page individually.

#193
Variables

Select a variable to edit from the list.

To create a new variable, right click in the Variable list, and select New from the popup menu.

<a href = http://www.trellian.com/ecomm/manual/variables.htm>For more information please consult the manual</a>

#194
Variable - Name

Enter or Edit the variable name.

You can use this variable in any field of eComm PRO and where ever it is used, the value associated with it will be substituted.

You should use a variable for all information that is common to a lot of pages and likely to change.  Thus, you will only have to change the item once, on this tab, then rebuild the store and it will be changed in all the places it is used.

#195
Variable - Value

Enter or Edit the variable value.

Change this value and rebuild the store, then all of the places that the variable name is used will be changed in accordance with the changes you have just made.

You should use variables for commonly used information that is likely to change.  Then when it does change, just change the value here and rebuild the store and it will be updated in all the places you have used the variable name.

You can use HTML in a variable, or just plain text.

#196
Import

eComm can import products directly from a text file.

The file must be in a CSV format, where individual fields are separated by commas.  Most Databases and Spreadsheets can generate export files in this format.

Note: Strings containing commas must be enclosed in double quotes.

#191
Scheme Files

Scheme Files

A list of all files that are required by the current schema.

All files in this list will be copied to the root directory of the store during a store build.

Right click within the Scheme Files List for additional options.

//
// DLG_IMPORT - Import Dialog
//
#197
Import

1. eComm will automatically try to identify the field delimiter, quote, quote escape and decimal point characters.  Please make sure that these are correct for the data file you are importing. 

2. Click on each column heading, and assign a corresponding eComm field.

3. Highlight the products to import from the list.

4. Click the IMPORT button to add new records, or UPDATE to update the selected fields of existing eComm products.

Note: Products will be imported into the currently selected 
Category or Shelf.  

For additional options, right click on a product, or within the list view.
---------------------------------------------------------------------------

Updating

Use the UPDATE button, to update the selected fields of existing records.

Note: Updates are done on the Product Code, and a product code must be assigned to one of the columns.

#223
Field Separator

Enter the character used to separate individual data fields. 

Usually this will be either a comma(,), a semicolon(;) or a pipe(|) character.

#224
Quote Character

If the data file contains quoted strings, please enter the quote character.

Usually this will either be a double() or a single(') quote.

#225
Quote Escape Character

If the data file contains quoted strings, you need to also specify a quote escape character.  The escape character  precedes a quote character, to indicate that the quote which follows is part of the string, and not a closing quote.

 Usually this will either be a backslash(\\), a double() or single(') quote.

#226
Decimal Point

Enter the character which indicates a decimal point in numerical values.

Usually this is a period(.), however in some countries a comma(,) may also be used.

#227
Record Editor

This fields displays the text of the currently selected record.  It may be edited if you need to make changes before importing.

//
// DLG_CONFIG_1 - Preferences Dialog
//

#198

Preferences

This dialog is used to set eComm preferences.  You can adjust your Internet settings, build options and order server.

#201

Default Browser

Select the default browser which eComm should use to display HTML documents.

If the browser is not in the list, enter the full path of the browser executable (.exe) file.

#314
Open In Existing Browser Window

If selected, HTML pages will be opened in an existing browser window.

#375
Open In New Browser Window

If selected, HTML pages will be opened in a new browser window.

#377
Date Format 

Sets the default report date format to MM/DD/YY

#378
Date Format 

Sets the default report date format to DD/MM/YY

//
// DLG_CONFIG_2
//

#358

Server time out delay

Server timeout in milliseconds.

When the timeout limit is reached, eComm Pro will abort the pending remote commands.
This feature will apply to the publish tool with in eComm.

Note: If you are getting Timeouts... try increase the timeout value.

#206

Proxy Server

If you are connecting to the internet via a Proxy server, enter the proxy server address and port number.

eComm connects to the eComm server to check for new orders and program upgrades.

#359

Proxy Server

If you are connecting to the internet via a Proxy server, enter the proxy server address and port number.

#360

Proxy Server Username

If your proxy requires authentication, you will need to enter in your user name.

#361

Proxy Server Password

If you are using an authenticating proxy server, you may need to specify the server login password.

#362

Firewall Settings

If you are behind a firewall, or use a proxy server to access the internet, you need to configure SubmitWolf with the correct server settings.

If you do not know how to do this, or what settings you need to enter, please contact your network administrator. 

#363

Firewall Host Address

If you are accessing the internet from behind a firewall, enter the firewall host address in this field. 

Note: If you are not sure what the port should be, please contact your network administrator or ISP. 

#367

Firewall Port

If you are accessing the internet from behind a firewall, enter the server port number in this field.

Note: If you are not sure what the port should be, please contact your network administrator or ISP. 

#364

Server Username/User ID

If your firewall requires authentication, such as a password protected SOCKS5 server, you need to enter the firewall login username in this field. 

#365

Server Password

If your firewall requires authentication, enter the firewall password in this field. 

#368

No Firewall

If you do not operate from behind a fire wall, you will need to select this radio button.

#369

Direct Firewall connection.

Select this option if you are connecting directly to a firewall.

#370

SOCKS4 Server

Select this option if you use a SOCKS4 server

Note: The SOCKS4 protocol does not support authentication, and you do not need to enter a username and password.

#371

SOCKS5 Server

Select this option if you use a SOCKS5 server

//
// DLG_CONFIG_4 - Sound Settings
//

#372

Sound Settings

Trellian FTP can play a sound after the completion of certain events. 
Use this dialog to set the sound effects for each event.

Select a sound event from the list, then use the dropdown list above to assign a sound, or click the BROWSE button. 

#373

Sound 

Select a Sound for the current event.

#374

Sound Event List

Select a sound event from the list, then use the dropdown list above to assign a sound, or click the BROWSE button. 

//
// DLG_CONFIG_2 Store Build Options
//

 #350

Build Options

This window allows you to alter the way your store is built and other options such as which directory the store is built in.

#131

3D Shopping Cart

It ticked, layout settings are overwritten to force a raised 3D shopping cart look.

#132

Use Bullets

If ticked, bullets, as defined by the template, are used when generating the store, otherwise  all bullets are ignored. 

#208

Directory Link Display

If ticked, a link to an eComm store directory will be added to the lower left corner of your store pages.

Adding the directory link, combined with a directory listing, WILL increase the amount of traffic coming to your store.

 #352

Shopping cart always on screen.

If you feel that you need more room in your online store, remove the tick from the check box and the shopping cart will be hidden from view until the customer purchases an item.

 #353

Translate CR/LF to HTML breaks

In checking this box, eComm will be automatically place <br> tags in the description fields on eComm, so as to reflect the text format in the store.

 #354

Classic (2 level)

This feature reefers to the store index found on the left hand side of your store. by selecting the classic navigation style
the index will display up to two levels into the store.

 #355

Browse history (1 Level)

This feature reefers to the store index found on the left hand side of your store. by selecting the Browse history navigation style
the index will only display the current directory and the root directory of the store.

#399

Product Search

When ticked, the store with be built with a product search capability enabled.  A search box will be added to every page and customers will be able to quickly locate products based on a keywords.

Note: The search functionality is a server side service and may need to be enabled in the server settings.  Further instructions may be
given when trying the search for the first time. 

 #351

Proxy port

When using a proxy to access the internet, you will need to assign a port for the proxy. The standard proxy port is either 80 or 8080.
For information about your proxy, please consult your ISP / Network administrator.

 #356

Order server

The order server is where all your orders are stored securely. It is important that you place the correct URL in this window, please make sure there are no extra characters or spaces before or after the URL. To find out what the URL should be please click on the SELECT button.

#312

Username

Please enter your username so as you can logon to your order server.

//
// DLG_REBUILD - Rebuild Dialog
//

#199
Store Build

1. Enter a directory where you wish eComm to create your store and associated web pages, or use the BROWSE button.

2. Enter the title for the store.  This will appear in the title bar of the browser.

3. Click the BUILD button to create the store in the specified directory.

#133
Store Title

The title of your store

#134
Build Directory

The full path of the directory where eComm will generate your store files.

#200
Build all items

Build the entire store, in to the specified Build directory.

#207
Build Selected items

Build the selected items in the store, in to the specified Build directory.

This feature is useful if you have made changes only to a certain category or shelf. There is no need to rebuild the entire store.

//
// DLG_NEWDIR - New Store Directory Dialog
//

#200
Store Directory

You need to select a directory where eComm will keep Web Site files for the current project.

This directory will contain both Image and HTML files that make up the store.

The default directory is \\Projects\\Project_Name\\Web

Note: eComm will prompt for the directory only once.  The build directory may be changed later via the Preferences Option.

//
// MAINMENU - FILE
//

#212
New

Creates a new store Project.

Before creating the new project, the current project is saved.

#213
Restore from Backup

Revert to a previous backup version.

eComm creates a backup each time you save the store, or exit the program.  Only the last 10 saved projects are kept.

#214
Open

Opens another store Project.

Before opening the project, the current is saved.

#215
Save    

Saves the current project along with any changes made.

#216
Save As

Saves the current project under a different name.

#217
Upgrade

Checks whether your eComm version is the most current available.  If a newer version is available, you will be given the option to download it and upgrade.

#357
Work of line.

 This feature enables you to disable images preview window when using online images.
eg: if you enter http://www.trellian.com/img/search.jpg into the image URL field of the inventory tab, it will automatically down load the image and preview it in the preview window.
Though if you choose the work of line feature it will not display the on line image.

Note: This feature does not work with .gif files.

#218
Quit

Saves the current project and exit eComm.

#220
Import

Import products from a comma separated text file. Such a file can be generated by most databases, or spreadsheets such as Excel.

eComm PRO will import the items you select in the import wizard to the currently selected section of your store.

#221
Merge

The Merge option reads in another eComm store project. 

It is used to merge two or more eComm stores into a single project.

//
// MAINMENU - EDIT
//

#158
New Category

Create new Category.

eComm creates a HTML page for each Category.  You can think of each category as a web page.

You can place categories (or products) within other categories to build up a tree structure. The tree will then form the basic navigation of your store.

#159
New Shelf

Creates a new Shelf and inserts it into the current category.

A Shelf is used to display multiple products on a page. All products placed within a Shelf, are displayed on a single page and inherit the Shelf's layout.

#166
New Product

Create a new Product, and insert it into the current category.

eComm will also create a new HTML page for the Product.

You can place categories (or products) within other categories to build up a tree structure. This tree will then form the basic navigation of your store.

#174
New List

Creates a new List and inserts it into the current category.

A List is used to display multiple products on a page, in a price list format.  All products placed within a List, are displayed on a single page and inherit the List's layout.

#274
New Link

Creates a new Link item and inserts it into the current category.

It is used to add a hyper link to another page, or to an external URL, to the store navigation menu. 

#275
New Page

Creates a new HTML Page item and inserts it into the current category.

It is used to add a HTML page document into your store. 

#160
Copy

Copy the currently highlighted Category,  Product or text into the clipboard.

Once copied, use to Paste menu option to paste it from the clipboard.

#161
Paste

The exact function of the Paste command depends on the current cursor position.

Within a list, it pastes the last copied list item. In an edit control, it pastes previously copied text.

#173
Disable

Disables all currently selected nodes.

Disabled nodes are removed from the store without being deleted. They do not appear on the web site, and may be re-enabled at any time.

Note: A rebuild is required for a Disabled node to be removed from an existing web site..

#175
Enable

Enables a previously Disabled node.

Note: A rebuild is required for a re-enabled node to appear on an existing web site..

#204
Find

Search for a specific string. 

#177
Select All

Select all text in a control, or items in a list.

//
// LIST1 Menu
// 

#170
Delete

Deletes the current Selected Category/Product nodes from the store.

Note: Deletions can not be undone.

#176
Enable

Enables currently selected nodes.

Note: A rebuild is required for a re-enabled node to appear on an existing web site..

#171
Delete

Deletes all highlighted Products and Categories from the list.

Note: Deletions can not be undone.

//
// TREE1 Menu
//

#172
Disable

Disables the current node without deleting it.

Disabled nodes do not appear in the store, and may be enabled at any time in the future.

Note: A rebuild is required for a Disabled node to be removed from an existing web site..

#202
Delete

The exact function of the Delete menu option is determined by the current cursor position.

Within a list, it deletes all selected items.  Inside an edit control, it deletes the highlighted text.

Note: In the current version of eComm PRO, deletions can not be undone.

Delete the currently highlighted Category or Product.

Note: Deletions can not be undone.

#209
View

Opens a preview of the currently selected item in the browser.  This will allow you to check what the page will look like in your browser.

Note: eComm re-builds the web page before opening it.

 #398
Rename

Renames the current item.

//
// MAIN MENU - VIEW
//

#276
View Orders

Opens a browser to view your eComm Orders.  This option is only available to registered users.  You must set up an account on the eComm server before you can take orders through it.

There is a demonstration account on the server that you can use to see what the server is like and some of the features available. 

Note: You must be connected to the internet.

#219
View Toolbar

Toggles the toolbar display.  Use this menu to Show or Hide the toolbar.    

#229
View Buttons

Toggle the buttons display.  Use this option to Show or Hide the command buttons on the right hand side of the store inventory list.

These buttons are intended for new users,  and can be disabled once you are familiar with the toolbar.

//
// MAINMENU - OPTIONS
//

#277
Build Store

Builds the store.

Generates all HTML files required by the store, including the shopping cart. The files are copied to the specified directory.

#246
Credit Card Options

Add/Remove Credit Cards allows you to specify the credit cards that your store will accept.

The selected cards will automatically be inserted into your order form so that your customers can choose from the cards that you accept.

#257
Add/Remove Regions

This option configures the delivery regions of your online store.

Unless a region is selected, customers from that region will not be able to place orders.

The regions are also used for freight calculation. Each region can have its own freight calculation method.

#251
Import Freight Table

Import the freight tables from another project.

This options allows you to load existing freight tables from another eComm store project.

#270
Tax Options

Displays a summary of the eComm PRO tax setting.

This option will enable you to setup the tax system, configure or modify the current tax settings. 

#278
Preferences

This dialog is used to set eComm preferences.  You can assign your web browser and proxy settings.  

#359
Proxy Server Settings

If you access the internet through a proxy server, you need to configure eComm PRO with the correct proxy server settings.

Note: If you do not know how to do this, or what settings you need to enter, please contact your network administrator or ISP. 

//
// MAIN MENU - HELP
//
#211
Help

Opens this help window.

#138
Register

Register your copy of eComm PRO.

The eComm PRO DEMO is fully featured, however only registered users can receive orders.

#139
About eComm

About eComm PRO.

Copyright information, contact and support details.

#244
FAQ

This menu option takes you to the eComm FAQ on the Trellian web site.  You will find the answers to the questions that are most asked by eComm PRO users.  You should check here to see if your problem is answered before contacting support.

To use this option you must be connected to the internet.

#245
Manual

This menu option takes you to the eComm PRO manual on the Trellian web site.  Here you will find instructions on how to use eComm PRO, you will also find tips and tricks on how to master eComm PRO's features.

To use this option you must be connected to the internet.]

//
//  Start Project Wizard Dialogs
//
#234
Accepted Credit Cards Wizard

This section of the wizard allows you to select the credit cards that your store will accept.  These are automatically applied to your order page.

You can add or remove cards at any time, under the Order Form tab or in the Options menu.

#235
Confirmation Wizard

Enter the message that you would like your customers to see after they have submitted their order.

It is often good to use this message to tell your customers average shipping times, contact details for your sales department and how long before they will receive confirmation of their order.

#313
Web Hosting

To place your store on the internet you will need to create an account with a web host that has FTP access, so as you can upload your eComm store to the host.

If you do not have a current web host, you may wish to create an account with a host at this time. Please click on the SUBSCRIBE button if you require an account.

//
// DLG_LAYOUT
//
#243
Layout Editor

The layout dialog allows you to specify color and layout specifications for your template.  These settings will be used throughout your store.

You can use a color picker to choose your colors by clicking on the colored box next to the color's name.

Pressing an Edit button will give you pop up window to edit the item you selected.

Pressing the << button will allow you to choose an image file from your hard disk.  Make sure that any files used on the layout dialog are listed in the Schema Files section.  You can add or remove files from this list by right clicking on the list itself.

#135
Template Files

This is a list of template, and other files that are required by the store.

All files in this list will be uploaded to the web server when publishing your store.

Click the NEW button to add a new file to the list. Right click a list item for additional options.

//
// DLG_KEYWORDS - Keywords Dialog
//
#247
Keyword Manager

The keyword manager helps you to organize your keywords for the currently selected page.  Each window should contain a keyword or key phrase.  You can also add extra keywords or phrases at the bottom of the window.  Use commas to separate them.

Keywords and phrases are important because the search engines use them to help determine keywords to list your page under.

//
//DLG_CC - Credit Cards Dialog
// 
#248
Accepted Credit Cards

The Accepted Credit Cards dialog allows you to select the credit cards that you are able to process.  The cards selected here will be inserted into your order page, however you will have to rebuild the store and upload it before the changes take affect.

//
// LISTF - Freight List Popup Menu
// 
#259
Add/Remove Countries

This option starts the wizard to help you add and/or remove countries from the freight table.

#279
Import Freight Table

Import the freight tables from another project.

This options allows you to load existing freight tables from another eComm store project.

#165
Delete

Delete the currently highlighted freight region(s).

#252
Copy

Copy the freight values for the selected region.

#253
Paste

Paste freight table values into the selected regions.

#254
Clear

Clear freight values for the selected regions.

#255
Enable 

Enable a region.

Unless enabled, the shopping cart will not accept orders to the region.

All enabled regions have a green tick next to the region name.

#256
Disable

Disable a region.

Disabling a region means that  the shopping cart will not accept orders for delivery to that region.

All disabled regions have a red cross next to the region name.

//
// WIZARD - Tax Dialogs
//
#263
Tax Wizard

The Tax wizard will help you to configure the tax calculation functionality of eComm PRO.
To add automatic tax calculation to your shopping cart, select the 'Tax enabled shopping cart' option and click Next.

If you do not wish to use the tax system, select the 'No Tax' option.

#264
Tax Calculation Methods

You need to select the tax calculation method, which is the most appropriate for your tax system.

#265
Taxable Regions Selector

For all countries and regions that are subject to tax, make sure that the 'Taxable' option is ticked. 

For all ticked regions, the shopping cart will automatically calculate the applicable tax, and add it to the total purchase price.

#266
Taxable Regions Selector

For all countries and regions that are subject to tax, enter the appropriate  tax rate percentage. 

For all  regions, where a tax rate is specified, the shopping cart will automatically calculate the applicable tax and add it to the total purchase price of the order.

#267
Freight Tax

Enter a freight tax rate ONLY if the freight component of every order is subject to tax.

If the freight is tax exempt, you MUST leave this field blank.

If you only need to apply freight tax to orders placed from specific regions, leave this field blank, and factor the tax into the freight cost itself.  This can be done in the freight table editor.

#205
Freight Tax Rate

If the freight component is subject to a  VAT, GST, Sales or other taxes,  enter the applicable tax rate. 

The shopping cart will automatically calculate the tax on freight and add it to the total purchase price.

If the cost of freight to a specific region is not subject to tax, leave this field blank.

//
// DLG_TAX - Tax Options
//
#269   
Tax Options

This window is a summary of the current tax settings. 

Click on the EDIT button to configure, or make changes to the eComm PRO tax system.

//
// LISTO - Popup Menu
//
#271
Delete Order

Deletes the selected order(s). Deleted orders are moved into the Trash folder.

Note: Deletions from the Trash folder are permanent.

#273
Paste Order    

Pastes a previously copied order from the clipboard.

//
// RICHEDIT - POPUP Menu
//
#280
Delete

Deletes the currently highlighted text.

Note: Deletions can not be undone.

//
// These Appear Unused?
//
#190
Schemes

Color/Layout Schemes

Sets a default color/layout scheme for the store.

Click on a scheme to select it. You may create your own schemes or edit the defaults. 

Right click within the schemes list for additional options.

#268
New Template

Default templates can not be modified. Would you like to create a copy?

#222
Editor

Opens an editor window to edit, user defined fields.

Both values and labels may be edited, and may contain HTML code. 

Note: You must be connected to the internet.

#203
Select All

Select all freight regions in the current list.

#92
Order Field

This is an data field received from your store's order form.

You may edit this field if required.

//
// Next Available ID
//
#281
Credit Card selector

You can choose which cards you whish to accept from this field, once you have selected the card please click on the >> button to add this to the accepted cards field

#282
Accepted Credit Card  

All the cards in this field are what you allow your customers to use when purchasing products, if you whish to remove a certain card, simply select the card and click on the << button.

#284
Region selector

Use this section of the wizard to add the regions that you want your products available to. Once you have selected the region please click on the >> button to add this to the Deliver to field

#285
Deliver to

Any regions in this field will be displayed on the order form as a delivery destination. If you whish to remove a certain region, simply select the region and click on the << button.

#286
Custom Regions

If you wish to add a region that is not included in the above list, you can use this field to add custom regions, such as states and provinces.

#287
Weight based Calculation Method

If you were to select weight based calculation then the cost of the freight is based on the weight of the product and the destination.

#288
Set price per item 

If you select Set Price per Item, then the value in the freight field on inventory tab will set the freight cost.

#289
Set price per order

If you select Set Price Per Order, the price in the .5 weight category will be the set price per order.

#290
No Delivery charge  

No delivery charge will be placed when ordering any items.

 #291
Tax options

eComm has the facility of calculating tax for all your products, by choosing this you will enable your store to calculate tax on all your products.

#292
No tax 

Choosing this disables all tax from your store.

#293
Product based Tax 

You will need to enter a tax rate for every item in your store, in the inventory editor.

#294
Region based Tax 

Ideal for Value Added Tax (VAT), Goods and Services Tax (GST) and other across the board tax systems.  To use this option, the applicable tax rate on all items must be the same.

#295
Tax Regions

The regions visible in this window are all subject to tax. 

#296
Taxable region

By placing a tick in this box you enable the high lighted region for Tax.

#283
Other credit cards

This section allows you to add custom credit cards and forms of payment that are not presently included.

#298
New Template

Creates a new blank Template.

#299
copy

Copies the selected item(s) to the clipboard.

#300
Paste

Pastes the previously copied, order, item or text from the clipboard.

#303
Cut

Copies the currently highlighted Item(s), Order or Text into the clipboard and deletes it.

#301
Delete

Deletes the currently highlighted Template file.

#302
Rename

Renames the selected Template file.

#304
copy

Copies the selected item(s) to the clipboard.

#305
Paste

Pastes the previously copied, order, item or text from the clipboard.

#306
Delete

Deletes the currently highlighted Order, Product or text.

#307
Find

Search for a specific string. 

#308
Select All

Selects all items in list, or all text in an edit control.

#311
Register

To register your version of eComm PRO.

Note: Keep in mind the registration details are case sensitive.

#315
Default label fields

Toggles the label fields display.  Use this menu to Show or Hide label fields.    

#316
Tax rate

You will need to enter in the appropriate tax rate for each region.

#309
Rename

Renames the selected item.

#401
Back Ground Color

The back ground color applies to the back ground of the shopping cart.

You can change this color, by clicking on the EDIT button.

#402
Link Color

This applies to the link color of the QTY of items in the shopping cart.

#403
Visited Link Color

This applies to the visited link color of the selected items in the shopping cart.

#404
Active Link Color

This applies to the currently selected link color of the QTY of items in the shopping cart.

#405
Back Ground Color

The back ground color of the product description field.

#423
Text Color

All text in the store, this includes descriptions and other variable fields.

note: This does not apply to any links

#424
Link Color

All links in the description field of the store.

#425
Visited Link Color

All clicked / visited links in the description field of the store.

#426
Active Link Color

When the mouse moves over the link it will become an active link.

#427
List Color

The back ground color of the store index.

#428
Heading

This heading is found on the left hand side of the store above the index.

#415
Background Colour

This is the back ground colour for the secure order form.

#416
Text Colour

This will alter the text colour of the text in the secure order form.

#417
Link Colour

The link colour for any links that may be on the secure order form.

#418
Visited link Colour

All clicked / visited links on the secure order form.

#419
Active link Colour

When the mouse moves over the link it will become an active link.

#408
List Colour

Main colour of the shopping cart

#409
Frame Colour

Frame colour of the shopping cart

#420
Form Colour

This applies to the color of the secure order form

#438
Heading back ground Color

Each heading has a back ground color which acts as a divider on the secure order form.

#422
Heading text Color

This applies to the heads of each section on the order form.

#407
Text Color

This will alter the text color of the price per item in the shopping cart.

#429
Bullet category

This is the bullet Icon that is used for a category in your store.

#430
Bullet Product

This is the bullet Icon that is used for a Product in your store.

#431
Bullet current item.

This is the bullet Icon that is used for the currently selected item in your store.

#432
Bullet back.

This is the bullet Icon that is used for a BACK button in your store.

#433
Button add

This is the bullet Icon that is used for a ADD button in your store.

#434
Button back

This is the button Icon that is used for a BACK button in your store.

#435
Button remove

This is the button Icon that is used for a REMOVE button in your store.

#410
Cell colour

Alters the colour of the cells in the shopping cart.

#411
Background Image

Places an image in the back ground of the shopping cart

Be sure to specify the file path in the TEMPLATE FILES tab

#412
Heading colour

Changes the colour of the heading text in the shopping cart.

#413
Border colour

The border colour of the shopping cart.

#414
Outside border width

Alters the outside border size of the shopping cart.

#406
Inside border width

Alters the inside border size of the shopping cart.

#439
Title Colour

The store title font colour.

#440
Logo

This feature enables you to replace the default home logo button in the top left of the store with a custom image.

#441
Price Color

The color of the PRICE tag.

Note: In lists, it is also used for the list item links.

#442
MENU Font Color

The font color of items in the store navigation menu.

#436
Shopping list heading

This is found on the top of the shopping cart on the right of the store.

#437
Check out heading

This is fond above the check out button on the bottom right of the screen.

#342
Title

This will import the data in the bellow column as a title.

#321
Page Title

This will import the data in the bellow column as a page title.

#328
File name

This will import the data in the bellow column as a file name.

#329
Product code

This will often be a code or serial number that you can use to keep track of your products.

#324
Meta keywords

Meta keywords are important when submitting your site to a search engine, often a search engine will use these keywords to locate your page in a search.

#325
Meta description

Meta descriptions are important when submitting your site to a search engine, often a search engine will use the description to evaluate your site and allocate it the correct category. The description is often used by the search engine to display a description of the site.

#322
Image URL

The location of the image that you wish to import.

#323
Image link

This will be a link from the image that you are displaying in the store, in using this feature you can make the imported image click able to a larger image / description.

#327
Template

You can specify which template you wish to use when creating the imported products, for an example product.htm.

#317
Cost

The cost of the item / product.

#320
Tax

The tax cost for the item / product.

#319
Weight

The weight for the item / product.

#318
Freight

This will import the data selected into the freight cost field.

#326
Description

The selected data will be imported into the data field, HTML tags can be used in these tags.

#330
User Field 1

User definable fields 

#331
User Field 2

User definable fields 

#332
User Field 3

User definable fields 

#333
User Field 4

User definable fields 

#334
User Field 5

User definable fields 

#335
User Field 6

User definable fields 

#336
Label 1

Associated value in reference to the corresponding user field (User field 1)

#337
Label 2

Associated value in reference to the corresponding user field (User field 2)

#338
Label 3

Associated value in reference to the corresponding user field (User field 3)

#339
Label 4

Associated value in reference to the corresponding user field (User field 4)

#340
Label 5

Associated value in reference to the corresponding user field (User field 5)

#341
Label 6

Associated value in reference to the corresponding user field (User field 6)

#343
Clear

Clears the selected import filters

#344
Import

Imports the selected data field

#345
Update

Update the selected data field, with the corresponding entry in the store.

#346
Delete

Deletes the selected data field.

#348
Import fields

The selected fields are available to be imported as a product into your eComm store

#349
Template files

By selecting these different files, you will note that the template layout alters, these are the default templates that eComm uses to create the HTML pages you will see on your web site.

#0
Title

This feature is useful for organizing the properties of a template, you can assign certain properties certain Titles such as MAIN PAGE ......

#297
Rename

Renames the selected order.

#347
Select All

Selects all list items

//
// DLG_TYPE
//
#379
Product Options

For each product, you can define up to two different selectable options lists.  For example a given product may be available in a range of colors or sizes.

Use this dialog to define a user selectable options list.

NEW	- Add a new option to the list
CLEAR 	- Clear all options from the list

#380
Label

Enter a brief label for the product options. 

Example: Color: 

#381
Options List

This is a list of user selectable options for the current product.  It is how they will appear in the shopping cart.

Click NEW to add a new item to the list.  Right click for additional options. 

//
// LISTTYP MENU
//
#382
New

Adds a new option to the list.

#383
Delete

Deletes the highlighted product option(s).

#384
Rename

Renames the current option.

#385
Select All

Selects All product options

//
// DLG_RESTORE
//
#400
Restore Project from Backup

Restores an old eComm project from a backup. 

Select a project to revert to from the list of available projects and click OK.   
For each backup, the size of the project file and the last save date are displayed.

// 
// Other Products
//
#388
SubmitWolf PRO

Select this option for more information on this product.

#389
Trellian FTP

Select this option for more information on this product.

#390
Classify 98

Select this option for more information on this product.

#391
MP3-Wolf

Select this option for more information on this product.

#392
eComm PRO

Select this option for more information on this product.

#393
Trellian Button Factory

Select this option for more information on this product.

#394
ImageWolf

Select this option for more information on this product.

#395
Trellian SiteLoad

Select this option for more information on this product.

#396
SiteMapper

Select this option for more information on this product.

 #397
BookMarx

Select this option for more information on this product.

#501
Category List

Inserts a single column category list 

#502
Category List

Inserts a two column category list

 #503
Summary

Inserts a (1x2) product summary

#504
Summary 

Insets a (2x2) product summary

#505
BookMarx

Inserts a (2x3) product summary

#506
Special

Inserts a special offer

#507
File

Embeds a HTML file

#508
Strip HTML

Removes all HTML formatting tags, with exception of links and images.

//EOF

// #401 - #407 Renamed to #501 - #507
// Added #508