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HOW TO ADD A HEADER AND FOOTER WITH PAGE NUMBERS This guide will show you how to add a header and footer with page numbers. This can be useful if printing documents such as invoices as it allows you to keep documents in chronological order and organized. This is also useful as if there is a fault or issue during printing such as the printer jamming you are able to clearly see what needs to be printed. CHANGING SETTINGS WITHIN INTERNET EXPLORER – It is important to note that before changing...
In One Stop Order Processing, if you are importing your orders from multiple selling channels into a single OSOP site, you may want to change some of the information that is displayed in the macros using any order detail (in this example we will base it on the Sales Name). The Printing Fields feature located under the Tools / Options / Printing Fields tab allows you to create rules to show certain pieces of information on your invoice if the order meets a certain requirement based on a rule yo...
When you print off orders through One Stop Order Processing, the invoices and packing lists are all printed off in the order they are displayed in on the order list. You can sort the orders shown in your main order list by clicking on the headers above the field. As shown in the image below, if you click on the order date field once, they will be shown in ascending order, if you click again, they will be shown in descending order. Once you have your orders shown on the screen in the order ...
INTRODUCED IN VERSION 2.0.0.32 You can now display product images on the Picking List. To do this tick the _Show Product Images_ option, in the _Picking List_ section in the _Reports_ tab, in the _Options, d_etails shown below: This will display the first product image defined in the _Images_ section, of the _Feed Details_ tab on the relevant product. If you are using the PREMIUM VERSION OF ONE STOP ORDER PROCESSING you can automatically bring in the image details using the _Products->Import-...
The Invoice, Packing list and Purchase Order reports that you print in One Stop Order Processing can be modified to include certain details of an order or you can change the way the format of the report looks. To change the way your report looks by adding in company branding or include certain details of an order into your Invoice, Packing list or Purchase Order. You will need to edit the HTML template and use the relevant macros to add the information from order details and products. Here i...
How to include a conditional statement into a report using Macros Html templates contain many macros to determine the data used on the report. You can create more complex macros to calculate or to only use fields if certain attributes are true. The following guide shows you all of the possible macros that can be used in One Stop Order Processing. http://www.1stoporders.co.uk/download/IL_OSOPMacros.pdf Towards the bottom of the macros guide it shows you how to create advanced macros. Note: ...
The packing list that you print from One Stop Order Processing can be modified to include certain information about the products you sell. Edit the packing list template HTML and add the relevant macros to add the information from order details and products. There is a list of all the macros available to be put onto your invoices at the following link: http://www.1stoporders.co.uk/1StopOrdersDefRO.html [http://www.1stoporders.co.uk/1StopOrdersDefRO.html] You can change the templates usin...
This is a bug in Windows (Microsoft Internet Explorer) where it runs out of local Windows resources. To get around this problem if you do the following: 1 Display the _Invoice Options_ (select _Tools->Options_ menu option and click on _Invoice Options_ tab) 2 Tick _Output to printer every_ option 3 Type in _20_ 4 Click OK This will now print invoices in smaller batches, and you won't lose any images from invoices.