o Product Tax: Option to enable/disable product level tax.
o Racks: Option to enable/disable product rack feature.
o Product Variants: Option to enable/disable product variants (attributes)
o Product Expiry: Option to enable/disable product expiry date feature.
o Remove expired products from stock: Should system automatically remove the expired products from stock with cron job?
o Image Size: Option to set image sizes that can be uploaded
o Thumbnail Size: Option to set thumbnail size (50-80).
o Watermark: Option to enable/disable watermark on product images, water mark text will be your site name.
o Display warehouse products: Should system display products with 0
quantity in warehouse?
o Barcode separator: Please select any option for separating the products
code with variant id (useful for auto select the variant on sale with barcodes).
o Barcode Renderer: Render barcode as images or as svg.
o Update cost with purchase: Should system update product cost with new
cost while adding purchase.
o Over Selling: Option to enable over selling, this option only can work with
AVCO accounting method, enabling this will automatically change the
account method to AVCO (if it was FIFO or LIFO).
o Reference Format: Option to select the reference format.
o Order Tax: Option to enable/disable order level tax.
o Product Level Discount: Option to enable/disable product level discount.
o Product Serial: Option to enable product serial input on sale.
o Auto Detect Barcode: Option to enable/disable auto detection for barcode.
o Product count to fix barcode input: No of the row on add
sale/quotation/purchase/transfer page to fix the product input and totals to
top and bottom.
o Cart Item Addition Method: Option to select the method to add items to
order list, you must select Add New Item to Cart if your products have variants.
o Default Order Page Focus: After adding the product to order list, should the focus set on the add item input or the quantity input fir newly added product?
o Invoice View: You can switch the invoice layout to Standard, Tax Invoice or
5. Money and Number Format
o Decimals: Option to set number of decimals for amounts. o Quantity Decimals: Option to set number of decimals for quantity. o South Asian Countries Currency Format: If you are from India, Nepal or Pakistan etc? o Decimals Separator: Option to set decimals separator. o Thousand Separator: Option to set the thousands separator. o Display Currency Symbol: If you want to display currency symbol before amounts o Currency Symbol: Set your currency symbol as $ or
7. Award Points
o Customer Award Points: Each X spent is equal to X award points
o Staff Award Points: Each X in sales is equal to X award points
You can manage currencies, categories, sub-categories, taxes, warehouses, customer groups, email templates, user groups, and permissions. In the admin area, all the prices are
in default currency and this multiple currency, feature is just for the front end that will be added