Frequently Asked Questions
What is the difference between Hot Deals and
Show In Home items?
Show In Home items automatically appear on your
store's front page. Hot Deals appear on the "Hot
Deals" page that you can link to from anywhere on your
Web site. A product may be both a Hot Deal and Show In
Home item, or just one of the two. To set Hot Deals
and Show In Home items, use the 'Modify Product '
module of the BackOffice. Note that the store's front
page may or may not be your Web site's home page. It's
up to you to set it up either way.
What happens when I change the customer type to
Wholesale?
Retail customers are shown and charged the online
price. Wholesale customers are shown and charged the
wholesale price. You define the two prices when you
add or modify a product using the Manage Products
menu. In addition to prices, note that quantity
discounts can be different for wholesale customers.
Will Retail customers or casual site visitors
see the pricing I've set for wholesale customers?
It’s configurable. You can use pShowBtoBPrice
setting to define that.
If I don’t want to ship a certain product, how
can I have shipping options not appear during the
check out process when customers select that product?
Simply set the weight to zero in the product
details page. To do so, select Modify Products
in the Manage Products menu. When the weight is
set to zero and your shipping options are defined from
weights>0 your shipping options are not displayed
during the check out process. This does not affect
other products. You can define “Shipping is not
needed” for weight =0.
Can I print an invoice from within the Admin
BackOffice?
Yes. To print an invoice, click on Generate
Invoice link at Sales Menu. Find the order
you want to generate an invoice for and click on the
Invoice icon. You can now print the invoice for
faxing or mailing.
How do I find out the credit card number used
for a transaction?
If you use real-time credit card processing on your
store, then the payment gateway that you setup to
handle your transactions will securely hold that
information. Since transactions are processed
automatically, you will rarely need to know the credit
card number. If you needed credit card details, you
would log into the administration area that most
gateways provide, or contact the gateway directly. If
you use off-line credit card processing on your store,
then you need to retrieve credit card details to
process the transaction after an order has been
placed. Credit card information is encrypted and
stored in your store’s database. It is never included
in confirmation e-mails sent to you or the customer by
your store. The only way to view it is to display
details for a particular order via the Sales and
Customers menu, show orders module of the
BackOffice. The information is decrypted on-the-fly
for you to view through the BackOffice.
Can I change the store buttons?
You can customize the appearance of your shopping
cart buttons by uploading new buttons to your Web
server. You also need to change the HTML templates
involved by checking that you are not touching ASP
tags or any other programming code. Usually you will
need to modify viewitem.asp and itemdetailsm.asp files
Note: before you can upload new buttons to
your on-line store, make sure that the buttons have
been saved in a compatible format (JPEG or GIF), and
that they are small enough to display properly on your
store (try not to exceed 110 x 25 pixels).
Can I modify some of the wording on the shopping
cart?
Yes, any message or field description that appears
on your storefront can be changed. The system keeps
virtually all of them in one file called languages.asp,
which is located in the / includes subfolder on your
Web server. So all you have to do is open that file
and change the text that you would like to replace.
Make sure to first make a back up copy of
languages.asp so that you may revert back to it if you
needed to. This feature also allows you to have a
storefront that displays messages in a language other
than English.
When customers browser my store by category,
only 10 categories are displayed per page. Is there a
way to change that number?
There is a line of code in a file named "
listProductsAndCategories.asp" that reads: const
numPerPage = 10. You can change that number to have
more or fewer categories appear on each page.
How can I have NO pictures associated with a
product or a category?
There is an easy way to accomplish this. Just
create a 1 x 1 pixel transparent GIF file. Name it "clearpixel.gif".
Upload it to your your store using the Upload Images
component of the BackOffice. From then on, whenever
you want to a product or category not to have any
image associated with them, enter "clearpixel.gif" in
the image field.
How to define different shipment methods based
on weight (or price, quantity) and Address?
- Define a new Shipment Method (table Shipments)
- Put WeightFrom=0 and WeightUntil=10 for cart
total weight between 0 and 10 so this shipment
method will appear only in that case.
- If you want that Shipping method for California
state, put CA in stateCode and stateCodeEq=-1 (That
shipment will apply only for California). To define
another shipment for the other states you can
include other shipment row with CA in stateCode and
stateCodeEq=0
You can also use Real Time UPS calculation instead
of defining manually all shipping rules.
How to import product database from other
programs
You can use Free Diagnostics and Tools utility to
perform this task. Consider that you will need the
exported products table from the previous program in a
plain text format. Consider that only basic attributes
will be imported. If you need a fine importing
automatic procedure contact us to make an estimate
based on your file format.
How can I give special prices to some customers?
Using BackOffice, Sales and Customers menu/ List
All Customers, you can assign special prices for
certain customers. Remember that the customer must
login in order to be authenticated and receive the
special prices.
How can I define a Tax of 0.21 for customers in
one state (country, zip) and no Tax if the user is
from other place?
1. Using BackOffice define a new taxPerPlace record
2. Insert new row containing stateCode=CA,
stateCodeEq=-1 and taxPerPlace=0,21
How can I define different Taxes depending on
the product if the user is from Italy?
1. Using BackOffice define a new taxPerProduct
record
2. Insert a new row with CountryCode=IT,
countryCodeEq=1 and taxPerProduct=0,25
3. You can add other row for other product with
different Tax (0,28…)
How can I configure the Fraud Protection Package
in order to alert for suspicious orders without
blocking them?
You can use the setting pFraudPreventionSetting="caution"
How can I remove shipping selection, my store
doesn’t need shipping options
Insert only one shipping method named: “No shipping
needed”. You can also hardcode shipping selection by
replacing the drop down in comersus_selectShipment.asp
by one hidden field <input type="hidden" name="idShipment"
value="1"> Rename also the Submit Button with: “Press
here to continue” and be sure you have a Shipment
Method defined in your database with idShipment=1
How can I assign a product to several
categories?
If you are using BackOffice, just select the
categories from drop down box (you have 3 drop down
boxes but you can assign one product to unlimited
categories)
I don’t understand how Real Time Shipping (UPS
or USPS) feature works
Real Time Shipping disable all manual
shipping settings defined and act as an interface
between your store and UPS. When the customer makes
the checkup process, Real Time Shipping sends all
relevant transaction details like: total weight,
shipping address at origin and shipping address at
destination, etc The package retrieves in Real Time
4/5 configurable shipping types for those
specifications and then returns to your store in order
to create a Drop Down Box showing different
combinations of shipping types and shipping charges.
The customer completes the order as usual. All this
process is hidden to the customer and it takes no
relevant time to get the Real Time Quotes.
How to replace the “No Image Available” graphic
file
Whenever you don’t upload images for a certain
product, a default graphic is shown on any page that
displays information about that product (search pages,
product details page, etc.). You can easily replace
the default graphic with your own by following these
simple steps.
- Create the new image file that will be displayed
whenever a product image is not available. The image
should be 100 x 100 pixels.
- Save the file as “imageNa.gif”
- Upload the file to the “/store/catalog”
subfolder on your Web server, using any FTP program,
or using the Upload Product Images module of Your
store, which is located in the Manage Products menu
of the Your store administration console.
From now on this image will be displayed whenever a
product image is not available.
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