2.0.100
  • Subjects

      Supplier

      • Customer setup
        • Create new customer environment

      Customer

      • Configure portal
        • Configure portal
        • Optional customer portal configurations
      • Portal settings
        • 1. Create a logo with a transparent background
        • 2. Responsive design and how to choose a colour to match your company logo
        • 3. Homepage refinement
      • Customer settings
        • 1. Address selection in the order
        • 2. Budget configuration
        • 3. Complaints
        • 4. Import settings
        • 5. Orderscreen settings
        • 6. Payment methods
        • 7. Signaling settings
        • 8. User settings
        • 9. Workflow setup
        • 10. E-mail settings
        • 11. Language settings
      • Manage assortment
        • Introduction
        • 1. Product groups
        • 2. Products
        • 3. Sizes: Product inventory and price
        • How to find your Assortment items in the orderscreen
      • Manage sets
        • Normal sets
        • Start set
        • Personal set
        • Bulk set
        • Set validations
      • Manage user accounts
        • Search users
        • Add new user
        • Change existing user
        • User agreement
      • Custom URL
        • Web address of a customer site (URL)
      • Portal checklist
      • Database Variable Characteristics
        • Database Variable characteristics module
        • Create class
        • Create attribute
        • Change attribute
        • Delete attribute

      Functionalities

      • Additional Companies
        • Permissions
        • Linking additional companies
        • Ordering for persons under additional companies
        • Approve orders for additional companies
      • Validation settings
        • Set validations
        • Minimum number of points
        • Maximum number of points
        • Maximum amount per product
        • Multiple of a product
        • Available stock
      • Set up Budget
        • Allocate budget
        • Person budget
        • Budget tasks
      • Payment method with a Mollie account
        • Payment method with a Mollie account
        • Ordering
      • User agreement
        • User agreement
      • Import
        • General
        • 1. Employment types
        • 2. Functions
        • 3. Product groups
        • 4. Products
        • 5. Assortment
        • 6. Departments
        • 7. Persons
        • 8. Addresses
        • 9. Attributes
        • 10. Sets
        • 11. Set assignments
        • 12. Department set assignments
        • 13. Custom products
        • 14. User settings
        • 15. Inventory
        • 16. Person measurements
        • 17. Person budget
        • 18. Department budget
        • 19. Order costs
        • 20. Order statusses
        • 21. Return reasons
        • 22. Set validations
        • 23. Attributes complete
        • 24. Additional departments
        • 25. Projects
        • 26. Validate return
      • Login page for all customers
      • Signaling
      • Convert Historical Data
        • General
        • Import balance of points per person
        • Import items in possession

      Reports

      • Import sheets

      Additional modules

      • Stock module
      • Business hours
        • Add business hours
        • Notification business hours
      • Single Sign On
        • Models of Single Sign On
        • Setting up Single Sign On
        • How is the customer’s SSO solution going to be linked to Ecmanage (IDP Initiated Login)
        • Additional possibilities Single Sign On
      • Integration Procurement systems
        • How is the integration structured
        • Template based shoppingcart transfer using OCI
        • cXML protocol
        • Confirmation message approval purchase order
        • Procurement systems

      Integrations

      • ERP Systems
      • Orderprocess

      Releases

      • Release notes
        • 2022-05-31 Ecmanage 5.7.1
        • 2022-02-10 Ecmanage 5.7
        • 2021-11-09 Ecmanage 5.6
        • 2020-12-22 Ecmanage 5.5
        • 2020-07-22 Ecmanage 5.4
        • 2020-04-07 Ecmanage 5.3
        • 2020-01-07 Ecmanage 5.2
        • 2019-09-18 Ecmanage 5.1
        • 2019-06-26 Ecmanage 5.0
        • 2019-03-26 Ecmanage 4.7

      Downloads

      • Checklist
        • Checklist accountmanagers
      • Import sheets
        • Excel templates
        • CSV templates
  • Support
  • Nederlands
  • English

Welcome to the Ecmanage wiki¶

Please select one of the following:

Supplier

  • Customer setup

Customer

  • Configure portal
  • Portal settings
  • Customer settings
  • Manage assortment
  • Manage sets
  • Manage user accounts
  • Custom URL
  • Portal checklist
  • Database Variable Characteristics

Functionalities

  • Additional Companies
  • Validation settings
  • Set up Budget
  • Payment method with a Mollie account
  • User agreement
  • Import
  • Login page for all customers
  • Signaling
  • Convert Historical Data

Reports

  • Import sheets

Additional modules

  • Stock module
  • Business hours
  • Single Sign On
  • Integration Procurement systems

Integrations

  • ERP Systems
  • Orderprocess

Releases

  • Release notes

Downloads

  • Checklist
  • Import sheets

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