The Site URLs button will appear can be found at the top right of the screen and it is used to configure various site names addresses.

If there are no URLs currently configured for the selected Site, the text will appear in red text.

 

When the button is clicked by the user, the Site URL grid will appear in a modal pop-up listing all of the current URLs defined for the site. The primary URL will be identified by displaying the entire row with bold text and the Primary check box will be checked. As a reminder, by definition, the primary URL is used to determine the default site to load when a URL does not match one in your list. In addition, only one URL can be designated as primary across all sites, and if there is only a single URL it must be the primary. There must be at least one URL per site as well.

The name of the Site currently in scope will be displayed in the pop-up header followed by the word URLs, for example the "Default Site" will display as shown in the screen below.

URLs can be added using the Add button in the header or the New option in the right-click context menu. When adding the first URL for a Site, it will automatically be saved as the primary URL.

Clicking the Edit button (or right-click context menu option) allows for modifying the selected URL, and Delete (button or right-click option) will permanently remove the URL. If you are editing a URL that is not primary, and select to make it primary, then the previous primary URL will be demoted and updated to no longer be the primary. When there is only a single URL, it cannot be changed from the primary URL and cannot be deleted.

Upload a copy of your company logo and it will be saved to the server, and then used throughout the site's theme wherever logo.png is referenced.

To upload, click the Select a logo... button and then browse your file system to find the image file, or simply drag and drop the image from your system onto the logo box on the screen.

The section that determines how users are able to register for an Account.

The Registration type provides three options for registration: "Allow B2B and B2C Registration," "Allow Only B2B Registration," or "Allow Only B2C Registration."

When allowing B2B registrations, visitors are able to link their Account with a Customer already On-File. The other options in this section determine which data must be entered by the visitor during B2B registration in order to complete this linking action. These B2B verification fields use SYSPRO Customer data and consist of: 

• Customer Number
• Customer's On-File Phone
• Customer's Contact On-File
• Customer's Userfield1
• Customer's Salespersion3
• Customer's BuyingGroup5

The number of minutes of inactivity that may pass before a CyberStore visitor's web session expires. When a session expires, the user is logged out and any Items in their Shopping Cart are cleared.

This option controls whether the entire CyberStore Site will default to SSL encrypted connections via HTTPS. To enable this, set the value to "true."

If set to "false," registration and checkout pages will still utilize HTTPS, but catalog and content pages will default to non-encrypted HTTP connections.

Turns off any custom controls and forces the system to revert to default controls. 

Turns off any custom widgets and forces the system to revert to default widgets. 

Turns off any custom XSLT transformation files and forces the system to revert to default XSLT files.

Turns off any custom ASPX pages and forces the system to revert to default pages.

The URL for an image that can be included in the Front End Error message.

Click the Preview Error Display button to see how an error message with text and image will appear on the front-end of the Site.

This section contains detailed technical information about any uncaught exception in the CyberStore application. By default, this information does not appear, but you can use this option to enable its appearance.

Turns on troubleshooting services such as external call logging, verbose errors and front-end debug messaging.

You may choose which functional areas you would like to log. Select which external calls to be logged. Select/Deselect All by toggling the top checkbox.

The calls are grouped by module and have a short description of their function. The toolbar buttons allow selection by CyberStore components. i.e Items, Customers, Pricing, Quotations, Punchout, Checkout, RMA and Utility. And the search box in the grid allows you to type characters of an object name or description and filter the list down to ease finding the desired objects to log.

As a security measure, payment transaction requests and responses omit personal credit card numbers from the files generated.  

"Global Message":
Text that can be included in any email body with the "[global]" replacement tag. This is ideal for disclaimers or marketing messages you would like to appear on each email.

"System Generated Order Receipt":
A box that, when checked, sets the Site to send email receipts to shoppers after placing orders.

"System Generated Order Notification":
A box that, when checked, sets the Site to send email alerts internally after placing orders.

"Send Notifications to Customer's Default Email":
Drop-down of options for determining if CyberStore should also send Customer Notifications when certain system emails are sent. Options include "Never" (default), "Always", and "When Logged in as All Customer Account" which when selected will only send Customer Notifications when the logged in shopper's Account is set as an All Customer Account.

"SYSPRO CFF Name for Salesperson Email Address":
The location where CyberStore can find the salesperson's email address in SYSPRO. Be sure to complete this field if you use Order Email Alerts for salespersons.

To the right of the database name, a visual icon and message indicates whether the installed SQL Server instance supports Full Text Catalog Searching. When enabled, the Full Text and "Fuzzy" Search options are available for use.

See the Website tab above for more information.

Enable the use of jQuery and DevExtreme libraries. (Recommended)

jQuery Version: Select the version of the jQuery library to use from the list of supported versions.

DevExtreme Library Location: Set a custom path for the source location of the DevExtreme library files (such as a CDN).

Section in which you can insert any custom scripts, tags, or styles that will appear on every page of your Site.

When code is saved a file called sitescript.txt is saved to the Site folder which contains the code for archival and mobility. Whenever the editor is loaded the system will check to confirm that the script in the database is the same as that saved to the Site folder for the site. If it is not the same, a warning is presented allowing one to load the content from the Site folder and update the database if desired.

 purposes.

Above the script editor box, there are tools to upload a site script into the editor, or download the current script to your local device.

Settings to configure Goolgle Analytics for the site

Google Site Tracker ID: The unique Site Tracker ID provided to you after you set up a Google Analytics Account for your Site. Once you save this value, Google Analytics will begin to receive your page view data.

Version: The version of Google Analytics used for the site.

Send orders to Google Ecommerce: A box that, when checked, allows CyberStore to send order transaction and Item information to Google Ecommerce if your Google Analytics configuration can accept e-commerce data.

Settings to configure reCAPTCHA for use on the site. If using the feature, the fields marked as Required must have values for the feature to function.

Site Key: The public key for your site's reCAPTCHA from Google. (Required)

Secret Key: The private key for your site's reCAPTCHA from Google. (Required)

API URL: The address for the reCAPTCHA API from Google. (Required)

Proxy URL: The address for a proxy server. (optional)

Theme: The selected standard reCAPTCHA theme to use (Light or Dark)

Settings to enable and configure Intuit's Mailchimp integration.

API Key: Your integration API key found in your MailChimp account.

Store ID: A unique identifier for your store as an ID, whatever you choose, but don't change it after your site is in production use.

Store Name: A name to give this site for setting up the Store in MailChimp. Name it whatever you like, but don't change it after it is in production use.

List ID: The MailChimp ID for your list segment, found in your MailChimp account.

Default List Status: Determines the initial opt-in status for your shoppers when linked to MailChimp. When the value is Opt-Out shoppers are not considered subscribers in Mailchimp and you will only be able to see their data for analytics purposes.

Photo to Use: Set which featured item photo will be used when referencing product images from Mailchimp.

The Sync MailChimp Customers button will cause the UpdateMailChimpCustomers operation to be scheduled and results in synchronizing all CyberStore accounts to MailChimp customers and list members. Each shopper's record in MailChimp will also be tagged based on the Customer Class to which they belong.

Implementer's Note:

For full Mailchimp integration, it is important that any currency used by CyberStore is properly configured with a Country to ensure that the proper ISO 4217 Currency Code is associated with the customer's currency. (See Setup > Currency in the Management Console)

A form for inputting the relative URL for the location of the Maintenance HTML Page.