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Additional price​

Additional price: currency​

Type: Enum: "Russian ruble", "Euro", "U.S. dollar", "Ukrainian hryvnia", "Kazakhstan tenge", "Japanese yen", "CNY", "Armenian drams", "Kirghiz Som", "Azerbaijani manat", "Belarusian Ruble", "UAE dirham", "Moldovan Leu", "Georgian lari", "Uzbek Sum", "Pound sterling", "Swedish krone", "Australian dollar", "Danish Krone", "Egyptian Pound", "Romanian Leu", "Zloty", "Czech Koruna", "Somoni", "New Zealand Dollar", "Singapore dollar", "Mauritian Rupee (MUR)", "Afghan afghani", "Albanian lek", "Angolan kwanza", "Argentine Peso", "Aruban florin", "Bosnia and Herzegovina convertible mark", "Barbadian Dollar", "Bangladeshi taka", "Bahrain Dinar", "Burundian franc", "Brunei Dollar", "Bolivian Boliviano", "Brazilian Real", "Bahamian Dollar", "Botswana Pula", "Belize dollar", "Canadian Dollar", "Congolese franc", "Swiss Franc", "Chilean Peso", "Colombian Peso", "Costa Rican Colón", "Cuban peso", "Cape Verde escudo", "Djiboutian franc", "Dominican Peso", "Algerian Dinar", "Eritrean nakfa", "Ethiopian birr", "Fiji Dollar", "Ghanaian Cedi", "Gibraltar pound", "Gambian dalasi", "Guinean franc", "Guatemalan Quetzal", "Guyanese dollar", "Hong Kong Dollar", "Honduran Lempira", "Haitian gourde", "Hungarian Forint", "Indonesian Rupiah", "Israeli New Sheqel", "Indian Rupee", "Iraqi dinar", "Iranian rial", "Icelandic Krona", "Jamaican Dollar", "Jordanian Dinar", "Kenyan shilling", "Cambodian riel", "Comoro franc", "South Korean Won", "Kuwaiti Dinar", "Lao kip", "Lebanese Pound", "Sri Lanka Rupee", "Liberian dollar", "Lesotho loti", "Libyan Dinar", "Moroccan Dirham", "Malagasy ariary", "Macedonian denar", "Myanma Kyat", "Mongolian togrog", "Macanese pataca", "Mauritanian ouguiya", "Maldivian rufiyaa", "Malawian kwacha", "Mexican Peso", "Malaysian Ringgit", "Mozambican metical", "Namibian dollar", "Nigerian Naira", "Nicaraguan Córdoba", "Norwegian Krone", "Nepalese Rupee", "Omani Rial", "Panamanian Balboa", "Peruvian Nuevo Sol", "Papua New Guinean kina", "Philippine Peso", "Pakistani Rupee", "Paraguayan Guaraní", "Qatari Rial", "Serbian Dinar", "Rwandan franc", "Saudi Riyal", "Solomon Islands dollar", "Seychelles rupee", "Sudanese pound", "Somali shilling", "Surinamese dollar", "South Sudanese pound", "São Tomé and Príncipe Dobra", "Salvadoran colon", "Syrian pound", "Swazi lilangeni", "Thai Baht", "New Turkmenistan Manat", "Tunisian Dinar", "Tongan paʻanga", "Turkish Lira", "Trinidad Tobago Dollar", "New Taiwan Dollar", "Tanzanian shilling", "Ugandan shilling", "Uruguayan Peso", "Venezuelan Bolivar", "Vietnamese Dong", "Vanuatu vatu", "Samoan tala", "Central African CFA Franc", "East Caribbean Dollar", "West African CFA Franc", "CFP Franc", "Yemeni rial", "South African Rand", "Zambian kwacha", "Caribbean guilder"

When the setting is activated on the site, in the shopping cart, orders, notifications, prices begin to be displayed in the additional currency selected in the setting. The rate of the additional currency is configured in the CP - Settings - Currencies.

Important! The rate of the additional currency is not recorded in the order. The calculation is made at the moment the page is displayed at the current rate of the additional currency!

Additional price: Currency display​

Type: Enum: "After amount (100 $)", "Before amount with a space ($ 100)", "Before amount without a space ($100)"

Setting for where the currency symbol is displayed in the additional price.

Administrator​

Administrator: View calls and notifications​

Type: Enum: "In your office", "On all office"

View calls and notifications - the administrator will see calls and call notifications for all offices or only on his own.

API​

API: prohibit registration through the API​

Type: Enum: "No", "Yes"

This option makes the API methods of registration and activation unavailable for the site

Authorization widget​

Authorization widget: display financial information​

Type: Enum: "do not show", "stop list", "credit limit", "pay delay", "overdue debt", "credit limit and pay delay", "pay delay and stop list", "credit limit and stop list", "credit limit, pay delay and overdue debt", "credit limit and overdue debt", "credit limit, pay delay and overdue debt"

The authorization widget will display the selected financial information along with the customer name or code. The information will only be displayed for active orders 1.0.

Authorization widget: display the client code on the site​

Type: Enum: "Code ony", "Full name only", "Code and full name", "Client code that does not match his id and full name"

The format of the authorized client's output in the header of the site

Authorization widget: display the client's personal QR code​

Type: Enum: "No", "Yes"

In the authorization widget, a QR code will be displayed, which, when scanned, opens the client's card in the CP.

Autodealer Catalogs​

Autodealer Catalogs: Available Only to Authorized Users​

Type: Enum: "No", "Yes"

If this option is enabled, the Autodiler directories will be available only to authorized users. For "guests" this functionality will be blocked.

Autodealer Catalogs: denying access to selected clients​

Type: Enum: "No", "Yes"

This setting is enabled by default. When enabled, you can disable access to the catalog and its applicability for an individual client in the "Options" tab and for their profile.

Checking in the catalog.

For a guest: Check the personal setting in the guest's profile. Available/Unavailable indicates whether to show the catalog. If the guest's profile says "From profile settings," check the profile settings.

If the profile settings say "From general settings," check the setting "Available only to authorized users" at https://cp.abcp.ru/?page=allsettings&catalogs&autodealer. If this box is checked, the guest has no access.

For a logged-in client: Check the personal setting in the client's profile. If the value is "From profile settings," check the profile settings.

If the profile settings say "From general settings," check the setting "Available only to authorized users." If the client is an employee, the catalog is open. If the client is a regular client and the checkbox is checked, the catalog is open.

A user denied access to AutoDealer displays the message "Access Denied" when accessing the /auto2dV2 catalog pages.

Searching by VIN and license plate number in the search bar is similar to checking access to the /auto2dV2 catalog.

Checking applicability.

First, the option is checked:

"Product card: show applicability from AutoDealer." If the user can see applicability based on this setting, we check the setting in the client/guest card. If the value is "From profile settings," we check the profile settings. If the profile setting is "From general settings," then the user has access to applicability from AutoDealer and can send applicability requests to AutoDealer.

Carbase​

Carbase: hide part numbers​

Type: Enum: "No", "Yes"

Hides or opens articles in the carbase catalog. If the value is "Yes" - the articles are open only to employees. If "No" - the articles are open to all customers. (default)

Carbase: number of columns in table​

Type: Enum: "3", "4", "5", "6", "7"

The number of columns with stamps in the Carbase catalog. By default, the number of columns is exactly 3.

Carbase: only available to authorized users​

Type: Enum: "No", "Yes"

If this option is enabled, the Carbase directory will be available only to authorized users. For "guests" this functionality will be blocked.

Carbase: show other people's lists​

Type: Enum: "No", "Yes"

If this option is enabled, then lists of spare parts of other users are visible in the Carbase catalog.

Cart​

Cart: "Pay" button for a partially canceled order​

Type: Enum: "No", "Yes"

Cart: "Pickup" at delivery addresses​

Type: Enum: "Do not show \"Pickup\"", "Show \"Pickup\"", "Only \"Pickup\" at delivery addresses"

When this option is enabled, the item "Pickup" appears on the "Checkout" page in the "Select delivery address" part. If the value of the option "Only" Pickup "in delivery addresses is set, then even if the option" Cart: show delivery types "is enabled, the types will not be shown, and the client's addresses and new address will not be shown either.

So that when choosing the item "Pickup" the choice of office is offered, you must enable the option "Cart: show delivery types" and "Orders: show offices when choosing pickup".

Cart: after downloading from file download report​

Type: Enum: "No", "Yes"

If the option is enabled, then immediately after exporting the basket from the file, you will be prompted to open/download the file with the export results "CartExport", and a link will also be available, clicking on which an xls file with a report on missing articles and not found articles is downloaded. Even if all the articles have been added to the trash, the results file will still be downloaded. You will see the link "The file with the report on the results of the last import to the trash is available by the link". This text is localized. (exportArticleTitle). Yellow highlights the positions that were requested more and they were not enough. At the same time, everything that is available is added to the basket. The articles/brands that are not found are highlighted in red. Blue highlights the articles added in larger quantities due to the multiplicity from the supplier.

Cart: allow guest checkout​

Type: Enum: "No", "Yes"

After adding the product to the cart and clicking "Place an order", guests see a dialog box with two options "Place an order without registration" and "Register". The "register" option works as before, and "Place an order without registration" allows you to send an order from under the "Guest" profile. At the same time, there are additional fields on the checkout page: "Buyer" and "Phone", which are mandatory, and an optional field "Additional information". You can change the form here https://cp.abcp.ru/?page=content&forms&editElements&formName=guest_order In the Control Panel on the individual order page, there is an information icon in the "Customer" column, when you click on it, you can view the information specified by an unauthorized customer when placing an order. This option is not compatible with the "Search" option: hide the number for unregistered visitors"

Cart: allow multicart on the site​

Type: Enum: "No", "Yes"

After enabling the option, any user has the opportunity to use more than one cart on the site, add products to different carts and send orders from there. By default, there is one cart, but he can ask his manager to add a few more. In the control panel, in the card of any client, the "Multicart" tab will appear. At the request of the user, the manager (not the client himself) can add, rename or delete carts. You cannot give a cart name that matches other bucket names of the same user. You cannot delete a shopping cart if there are products in it. If more than one cart is added to the client, then he will have a cart switching in the drop-down menu on his website. With one login / password, you can work in parallel with different carts, on different computers. At the same time, all orders will be visible in the personal account with a note from which multicart it was sent.

Cart: allow partial ordering​

Type: Enum: "No", "Yes, the default position is marked", "Yes, the default position is NOT marked"

When the option is enabled, the "Send" column with checkboxes appears on the "Cart" page. The order will include only checked items.

Cart: allow upload a file​

Type: Enum: "No", "Yes"

When the option is enabled, the "Load basket from file" link appears in the basket. This option allows you to pre-form an order and completely load it into the basket. When you click on the link in the same window, the part "Upload spare parts and accessories in *.xls, *.xlsx" appears. The file to be loaded should be in the *.xls or *.xlsx format and contain only three columns: column A: manufacturer, column B: number, column C: q-ty.

Attention !!!

When loading a shopping cart from a file, external online suppliers do not participate in the search (only suppliers running on our platform do), and the price correction function does not work. This can lead to the fact that prices and suppliers in the search results of the product and in the results of the fill from the file may be different.

When selecting the "By price" criterion, the items with the lowest price are added first, and with the lowest price with the same price. With the same prices and terms, any warehouse with sufficient availability is selected.

When choosing the criterion “By deadline”, the items with the shortest term are added first, with equal terms - with the lowest price. With the same prices and terms, any warehouse with sufficient availability is selected.

As a result, three lists may appear:

  1. List of not found articles - when the goods are not found in the price.

  2. List of missing articles - when the product is found, but not the required quantity.

  3. List of articles added according to the supplier’s multiplicity. It includes articles, the number of added items of which is greater than what is in the file, due to the need to correspond to the multiplicity from the supplier.

Cart: Block Checkout​

Type: Enum: "No", "Site only", "Site + API"

Option disable "Checkout" button in cart so it's impossible to place an order.

Cart: Customer markup from Personal Account - display corresponding columns in the cart​

Type: Enum: "No", "Yes"

Works in conjunction with "Personal Account: Allow access to setting brand markup." Extends the display of columns with the markup set by the customer in their Personal Account on the "Brand Markup" tab to the cart.

Cart: disable check of availability in the cart​

Type: Enum: "No", "Employees only", "Everybody"

When this option is enabled, you can place an order, even if the quantity of goods in the order exceeds the quantity of goods in stock. That is, the ban on placing an order, if the goods in the order are more than in stock / the goods are missing, etc., does not apply.

Cart: disable recounting prices in the cart​

Type: Enum: "No", "Yes"

This option disables recalculation of the price and availability of the product after adding it to the cart. Please note that price recalculation is disabled automatically when price adjustment is enabled in Home/ Settings/ Search Management/ Price Adjustment. The algorithm for recalculating prices in the cart works under the client. If the product was put in the cart by the customer and by the time the order was placed, the price of the product has already changed, then after trying to place an order, he will see the message "Prices have changed, you need to double-check the following items in the order:...". If the product is in the employee's cart, the price will be recalculated only by clicking on the "Reset prices" button in the cart. This is done on purpose, since an employee can, if necessary, change the price of the goods in the cart. And if a similar check worked for him, then the employee would not be able to send an order with the changed price of the goods.

Cart: display column Weight​

Type: Enum: "No", "Yes"

Adds the Weight column to the cart and to the order confirmation page.

Cart: display the Store column​

Type: Enum: "No", "Yes, for everyone", "Yes, according to the column visibility settings in search results"

Adds the Warehouse column to the cart, which displays a brief description of the supplier's route.

Cart: export​

Type: Enum: "No", "Only for employees", "For all"

When the option is enabled, it is possible to unload the current basket (marked items) in xls. The templates "Export cart" and "Export cart for customers" can be personalized.

Cart: filter by expiration date when loading cart from file​

Type: Enum: "No", "Yes"

By default, the filter is set to "Any term".

The client can change the filter value:

  • Any period means that the general loading conditions apply,

  • In stock - a period of 0 hours is transferred to the loading.

  • Today - the number of hours until midnight according to the client's browser time is transferred to the download (this is how it works in search).

  • up to 1, 2, 3, [ ] days - the period of 24, 48, 72 and X*24 hours is transferred to the download.

The client selects the file and clicks "Upload".

Items with a period “less than or equal” to the one passed from the filter are added to the cart.

When working together with the option "Basket: loading from a file with price and term, percentage for price comparison", the term from the downloaded file takes precedence over the filter by term when loading the basket.

Cart: Filter by warehouses when loading a cart from a file​

Type: Enum: "No", "Yes"

This option enables price and availability checks at selected warehouses when uploading a cart via file. A "By Warehouse" filter appears in the cart during file upload if:

  1. This option is enabled.
  2. At least one available route with a non-empty display name (the name shown in the "Warehouse" column) is retrieved.

You can select one or multiple warehouses in the filter before uploading the file.

"All warehouses" is selected by default. If multiple warehouses are selected, the system searches for offers across any of them. If multiple routes share the same display name, a single filter item covers all such routes.

The "Warehouse" filter list includes only routes with a display name that are available to the user under current conditions—taking into account supplier settings, the pricing profile, the client's office, operating hours, and other site restrictions. Warehouses without a display name are excluded from the list.

Before starting the search, the system re-verifies the availability of the selected warehouses. Consequently, any warehouse that becomes unavailable after the form is opened is not used.

Selected warehouses are not saved; the "All warehouses" setting is restored the next time the form is opened.

If the option is set to "No," the filter does not appear on the upload form, and the upload process follows the standard rules.

Cart: go to the cart after adding goods to it​

Type: Enum: "No", "Yes"

When this option is enabled, the customer does not automatically goes to the "Cart" page after adding product to cart.

Cart: Limit shipping types by country​

Type: Enum: "No", "Yes"

When the option is enabled, a block of settings for the visibility of the delivery type from the buyer's country is added. Header "Available for countries". By default, the delivery type is available to all countries. You can set availability to several countries, since the cost of delivery to equidistant territories can be the same. The delivery type is hidden IF it specifies specific countries AND the customer has a country specified in the card AND the customer's country is not in this list. If the customer does not specify a country, do not hide delivery types by country condition.

Cart: mandatory binding of a car to a position​

Type: Enum: "No", "Yes", "Yes, if the \"Check order with manager\" checkbox is enabled"

In the "Yes" and "Yes, when the "Check order with manager" checkbox is enabled" values, we check whether the car is linked to at least one position.

Cart: Non-returnable item warning​

Type: Enum: "No", "Yes"

The "Items... cannot be returned" notification when submitting an order can be disabled

Cart: prohibit guest to add product to cart​

Type: Enum: "No", "Yes"

When this option is enabled, the guest will not be able to add products to the cart.

Cart: prohibit the creation of a new delivery address​

Type: Enum: "No", "Yes, always", "Yes, for the second and after shipping addresses"

In the value "Yes, always" when placing an order, client will not be prompted to enter a new delivery address (in addition to those already in the customer card).

In the meaning of "Yes, for the second and subsequent .." the client will have the opportunity to add one address if it does not already exist.

Cart: remember previously selected payment and delivery types​

Type: Enum: "No", "Yes"

Shopping cart: remember previously selected payment and delivery types When you enable the option when placing an order from a previous order to a new order at the stage of its registration will be substituted: - payment type - delivery type - delivery address. This mechanism works only for customers (it does not work for guests and employees).

Cart: Request a mobile client when placing an order, if it is mandatory in any registration form​

Type: Enum: "No", "Yes", "Yes, only for clients with login through social network"

The difference between the options "Yes" and "Yes, only for clients with a login via the social network" is to separate the use cases. "Yes" is for filling out mobile in general, if it was optional before, but now it has become. "Yes, only for clients with login via social network" - only for collaboration with login via social networks to warn possible duplicates of clients. How does it work? Given: SMS alerts work on the site, at least in one of the registration forms, a mobile is required and the above option is in the meaning "Yes" or "Yes, ...". At the stage of ordering, please enter a mobile if it is not available. A confirmation code is sent to the client in an SMS. After confirming the mobile, we are looking for matches by number among the site's customers.

  1. If there are no mobile matches, then the mobile is recorded in the current card, the order is processed as usual.
  2. When there is a match, the following information is checked in the found accounts: - email, - mobile, - orders (current and archived), - garage, - VIN requests, - balance, - balance of the Financial Module, if it is enabled. Based on these data, further developments:
  3. If there are no orders (current and archived), VIN requests and garage in the current account, and both balances = 0, then we re-log the client into the previous account, transfer his cart, write email to the previous account, if it was not, re-link the social.network to the previous account. We delete the new account, which did not have a mobile phone, and add _deleted to the email. We show the corresponding moveToOldAccountInfo notification and send an email to moveToOldAccountEmail with the subject moveAccountEmailSubject "Merging accounts".
  4. If there are no orders (current and archived), VIN requests and garage in the old account, and both balances = 0, then we record the mobile from the old account to the current account, delete the old account, reconnect the social. The network of the old account to the current one. We show the corresponding moveToNewAccountInfo notification and send an email to moveToNewAccountEmail with the subject moveAccountEmailSubject "Merging accounts". When merging accounts, all items that were in the carts of both accounts are selected for the order. So we remind you that the client wanted to order something in the previous account, but did not do it. The customer can return to the shopping cart and select the items needed for the order if the option "Shopping Cart: allow partial checkout" is set to "Yes".
  5. If there is important information in both accounts, then we log the client into an account with a completed mobile, transfer his cart to this account, and display the message two accounts. Info that he has several accounts (we list) and ask him to contact the manager so that he manually decides which account to leave.

Cart: show additional conditions for sending an order​

Type: Enum: "No", "Yes"

When activating the option when placing an order, an additional block "Pay attention to additional information:" will appear in the shopping cart with the text and the mandatory consent checkbox.

Texts are edited in the Control Panel:

https://cp.abcp.ru/?page=content&localization=&selectedCategory=acceptOrder&selectedName=additionalTermsTitle

https://cp.abcp.ru/?page=content&localization=&selectedCategory=acceptOrder&selectedName=additionalTermsBody

https://cp.abcp.ru/?page=content&localization=&selectedCategory=acceptOrder&selectedName=additionalTermsAccept

https://cp.abcp.ru/?page=content&localization=&selectedCategory=acceptOrder&selectedName=additionalTermsWarning

Cart: show date of shipment​

Type: Enum: "No", "Yes, all dates", "Yes, from the first delivery date", "Yes, from the last delivery date"

When this option is enabled, the "Select a shipment date" part appears on the "Checkout" page.

"Yes, from the first delivery date" - for this option, the list of possible shipment dates will be shifted forward by a period equal to the minimum of the minimum terms of items that are placed in the order.

"Yes, from the last delivery date" - for this option, the list of possible shipment dates will be shifted forward by a period equal to the maximum of the minimum delivery times for items that are placed in the order.

Cart: show delivery types​

Type: Enum: "Нет", "Да"

When this option is enabled, the "Select delivery type" part appears on the "Checkout" page. The delivery types must be preset in the Control Panel "Settings" -> "Delivery" -> "Add delivery type". If you select "Pickup" in the "Select delivery address" part, the "Select delivery type" part is not displayed.

Cart: show payment methods​

Type: Enum: "No", "Yes", "Yes, always, on the website and api"

When this option is enabled, the "Select payment type" part appears on the "Checkout" page. Payment types should be specified in the Control Panel item "Settings" -> "Finance" -> "Types of payments".

Cart: show the sign "carry the whole order"​

Type: Enum: "No", "Yes, do not split orders by option \"Orders: split by suppliers\"", "Yes. Split orders by option \"Orders: split by suppliers\""

When placing an order, a checkbox "I want to receive the entire order" will appear. This information will be displayed in the Control Panel, the client's Personal Account, via the API. If the "Orders: split by suppliers" option is enabled, then when installing the "I want to receive the whole order" checkbox, orders are not split into several.

Cart: sorting delivery addresses​

Type: Enum: "By date added", "Alphabetically"

Cart: sorting rows​

Type: Enum: "by time added (desc)", "by part number (desc)", "by description", "by part number (asc)", "by time added (asc)", "by brand"

By default, items are arranged in the order in which they were added to the Cart. You can change the sort by choosing another value for the option.

Cart: uploading from file with the price and term to use term less or equal​

Type: Enum: "No", "Yes"

This option allows you to search for positions whose term is less than specified in the file.

Cart: uploading from file, list of suppliers​

Type: Different type

After filling in this option, when filling the basket from the file, the search is limited to the specified warehouse ids.

Cart: uploading from file, take the price from file​

Type: Enum: "No", "Yes"

Cart: where to display your own delivery types when integrated with vendor delivery​

Type: Enum: "In the list of vendor offers on the “door to door” type chosen", "In the first block, together with Pickup and the “to the pickup point” and “to the door” types of shopping malls"

Catalogs​

Catalogs: information mode always​

Type: Enum: "No", "Yes"

“Informational” mode - displaying only catalog data, without referring to warehouses. Why is there an “informational” catalog mode? There is a lot of data about spare parts for the product group. For example, there are several thousand tires in the tire catalog. If we tried to make a request to warehouses for several thousand items every time we opened the catalog, calculated prices, sorted and displayed only the first page, it would take a very long time. Therefore, when there are a large number of products in the search results in the catalog, the “informational” display mode is used. Now the “information” mode is active if there are more than 5000 products in the catalog search results. We are still investigating this issue and, perhaps, we will adjust this figure up or down.

Clients​

Clients: Show discount level on the site​

Type: Enum: "No", "Yes"

When this option is enabled, the text "Your discount level: ..." will be displayed in the login widget, where "..." is the name of the client's price profile, for example, "Wholesale".

Control panel​

Control panel: clients - "Country"​

Type: Enum: "Do not display", "Display"

When the option is set, the following will be added: • the "Country" field in the customer card (editing is available) • the "Country" column in the customer table. Also, you need to configure display and mandatory of the Country field in registration forms in the Forms, mark checkboxes "Show" and "Required", as you need.

Control panel: Profile - setting for displaying products marked 'No return'​

Type: Enum: "No", "Yes"

When the option is enabled in the control panel, a checkbox "Hide items marked 'No return''' appears in the profile editing form and in the profile creation form. The option allows hiding items suppliers marked as 'No return' on the second stage of search for customers of the selected profile.

Control Panel​

Control Panel: Add Clients Manually​

Type: Enum: "No", "Yes"

When this option is enabled, the "Add a customer" and "Import the clients' list from the file" links appear on the Clients tab.

Control Panel: add customer contact details when sending orders to the supplier automatically​

Type: Enum: "No", "Yes"

This option can only be used in conjunction with the options:

  • Control panel: auto sending orders to the supplier
  • Control panel: allow auto-dispatch of orders to the supplier immediately after placing an order, then customer information from a text message will be added to the text of the letter, then customer information from a text message will be added to the text of the letter. The message supports the variables CLIENT ID, CLIENT_NAME, CLIENT PHONE NUMBER, CLIENT EMAIL ADDRESS

Control Panel: Allow changing part number​

Type: Enum: "No", "Yes"

The part code can be changed only slightly: case of characters, add / remove special characters, spaces, minuses, etc.

Control Panel: allow employees to change product descriptions​

Type: Enum: "No", "Only in CP", "In CP and in cart"

In the meaning "Only in the Control Panel" on the page of a specific order, the icon "Change the product description to the correct one" appears in the "Description" column. The description is saved only for this order. In the meaning "In the Control Panel and in the cart", the manager can change the product description not only in the Control Panel, but also in the cart. The description is saved only for this position.

Control Panel: Auto-Send Orders to Suppliers​

Type: Enum: "Off", "ON"

Control Panel: Change Supplier in Order Processing​

Type: Enum: "No", "Yes, show all suppliers", "Yes, show only enabled suppliers"

When this option is enabled, it becomes possible to change the position's supplier in the order. To do this, go to a specific order, select the required supplier and click "OK" to save the changes.

Control Panel: Clients - allow rounding prices settings in the customer card​

Type: Enum: "Disabled", "Turn off for everybody", "Turn on for everybody"

In order to set up price rounding not for all customers, but only for the necessary ones, you need to enable the option: "Search: price rounding" and select the rounding order. You also need to enable the new option "Allow price rounding settings in the customer card". When the value is "enable all" in the client's card, on the "General Settings" tab, under the "Enable SMS sending functionality:" field, the "Price rounding" checkbox appears. In this case, the checkbox is marked with a jackdaw. That is, rounding is enabled for all clients, but you can turn it off for some. If the value is "turn off all" - the same, BUT the checkbox is turned off by all. That is, Rounding can be enabled for several clients. For the rest, it will not be executed. The value "disabled" removes the possibility of personal settings in the customer profile.

IMPORTANT: It only works in conjunction with the "Search: price rounding" option.

Control Panel: Clients - Edit Balance​

Type: Enum: "No", "Yes"

When the option is enabled:

  • the line "Balance" and the field for editing the corresponding value appear in the customer card in CP,
  • when the financial module is enabled, the line "Balance "Finance module"" appears in the customer card in CP, as well as the buttons "Refund" and "Balance correction",
  • the balance value is displayed in the client authorization window on the site.

Control Panel: Clients - Edit Credit Limit​

Type: Enum: "No", "Yes"

When the option is enabled, an editable "Credit Limit" field is added to the client's card after the fields with the client's balance. This field displays the value of the credit Limit parameter, which is entered manually by the manager or transmitted via the API (cp/finance/CreditLimit, cp/finance/userInfo).

Read more about the operation of the "Credit Limit" functionality in the documentation.

Also, an editable "Pay delay" field is added to the client's card. The value is set in days. The value is entered manually by the manager or sent via API.

Control Panel: Clients - Edit Stop List​

Type: Enum: "No", "Yes"

Control Panel: Clients - send positions via API without checking price / quantity​

Type: Enum: "No", "Yes"

After enabling the option, two settings appear in the client card, the "API Access Rights" tab:

  • Allow sending positions via the API without checking the price

  • Allow sending positions via the API without checking the quantity

If they are enabled for the client, then he will be able to place orders via the API (including sending an online order from the ABCP control panel) without controlling the price or availability of goods. The order from this customer will get to you with the price that was at the time of searching or adding to the cart. Or in a larger quantity than is in your price list.

Control Panel: Credit limit - allocate orders with an exceeded limit​

Type: Enum: "Do not highlight", "Higlight if order debt greater than credit limit"

When the option "If the debt on the order is greater than the credit limit" is set, if you use the FIN module +the option "Control Panel: customers - edit credit limit", you can see in the list of orders those for which the credit limit has been exceeded. That is, the debt exceeds the limit. If the fin module is not used, this option will not work, since it is not in the system for a long time. The default value is "Do not highlight".

Control Panel: customer card, customer service​

Type: Enum: "No", "2 services", "4 services"

Up to two additional managers can be assigned to one client.

Control Panel: Date Format​

Type: Enum: "DD.MM.YYYY", "DD/MM/YYYY", "YYYY-MM-DD"

Default value is DD.MM.YYYY

Control Panel: display balances in the customer list​

Type: Enum: "No", "Yes"

When the option is enabled, an additional column "Balance" appears in the control panel on the "Clients" page. The same column is added to the uploaded xls file.

Control Panel: enable auto-dispatch of orders to the supplier immediately after placing the order​

Type: Enum: "No", "Yes"

After enabling the option, in the settings for automatically sending an order to the supplier in the control panel, it becomes possible to select the item: "Immediately after the order is created by the customer". In this case, the order is sent to the supplier immediately after your client sends the order on the website, and if there were items from this supplier in this order.

This option can only be enabled together with the option: - Control panel: auto-dispatch of orders to the supplier

This option cannot be enabled together with the following options: - Orders: automatically combine when placing in the shopping cart

If you have enabled the option "Orders: status id for "Check order by manager", while the customer selects the item "Check order by manager" when placing an order, in this case the order will not be sent to the supplier if the status other than the usual is specified in this option.

The option applies to any method of placing orders, both on the website, through the API, and including sending an online order to ABCP platform suppliers. In any case, the letter to the supplier will be automatically sent by mail.

Control Panel: enable brand filtering for suppliers​

Type: Enum: "No", "For clients", "Clients and guests", "For everyone"

The option includes a brand filtering management interface for each vendor separately. It is available in kolka: "Setup" under routes. The brands that will be added there will disappear from the search results on the site. Only authorized clients are suitable for the meaning "For clients". The meaning of "Clients and guests" is suitable for clients and guests. The meaning "For everyone" includes both employees and a guest with clients.

Control Panel: export orders - show product description​

Type: Enum: "No", "Yes"

When the option is enabled, the exported file will display a description of the product (example: the steering rod is so) in addition to the brand, number, quantity, price of the product. To export an order, click on the icon in the "Export" column of the Order List. The list of orders is displayed on the "Orders" tab of the portal Control Panel.

Control Panel: export orders - show the supplier of goods​

Type: Enum: "No", "Yes"

When the option is enabled, the exported file will display the supplier of the product (example: Emex [online]) in addition to the brand, number, quantity, price of the product. To export an order, click on the icon in the "Export" column of the Order List. The list of orders is displayed on the "Orders" tab of the portal Control Panel.

Control Panel: Filter in Order Processing and All Orders - by Office​

Type: Enum: "No", "By the office of the manager, client, pickup in the order", "By client's office", "By the office of the manager", "By the office pickup in the order", "По офису клиента или офису самовывоза в заказе"

After connecting, a filter by office appears on the "All orders" and "Order Processing" pages. If the meaning is "By the office of the manager, client, pickup in the order", the order belongs to this office if one of the conditions is met: • the manager of the customer who made the order belongs to this office; • the client is connected to this office; • the client has chosen "Pickup" for this office. That is, if at least one of these conditions is met, the order will be included in the filtering results. If the meaning is "By the client's office", the order belongs to this office only if the client is connected to this office

Control Panel: Order Processing - default allocated item status id​

Type: Different type

It is necessary to specify the status identifier that will be selected by default when dividing the position.

Control Panel: Order processing - disable online-order for selected distributors​

Type: Different type

This option allows you to disable the ability to send an online order for specific suppliers so that the checkboxes do not interfere. For example, if you send orders to the supplier by mail, independently via the API, or manually on the supplier's website.

Control Panel: Order processing - grouping filters by double colons​

Type: Enum: "No", "Yes"

In the name of the filter, you can add a separator in the form of two colon characters. Before the separator there will be a group, and after the separator the name of the filter. This will allow you to group some filters and reduce the space occupied on the order processing page. For example: "Delivery::For tomorrow." All filters for which the group is not specified will fall into the "Others".

Control Panel: Order Processing - Link Orders to Employees​

Type: Enum: "No", "Yes"
  1. On the "Orders in progress" page, there will be a "Process" button for each order (to which the manager has not yet been linked). 2. When you click on this button, the order will be linked to the employee who clicked the button. 3. You cannot link an order to another employee. 4. On the "orders in progress", "order processing", "all orders" pages, as well as in the detailed information on the order, the employee who tied the order to himself will be displayed in the Control Panel in the "manager" column.

Control Panel: Order Processing - Show "Internal code" column​

Type: Enum: "No", "Yes, in control panel only", "Yes, in control panel and customers personal cabinets"

When the options are enabled, you can display in the control panel and in the customers personal cabinets (if necessary) internal information for the ordered item: barcodes, internal articles in the accounting system, etc. The column is available: inside the order, in the order list "Order Processing", in the order list "Search in Orders", in external reports on orders, in the client's personal account inside the order, in the list of order positions.

Control Panel: Order processing - the "Office" column in the table and in the downloaded .xls​

Type: Enum: "do not add", "add"

On the tab "Orders processing " the column "office" is displayed. It is customer's office. It works for "orders 1.0"

Control Panel: Orders - Default Tab​

Type: Enum: "Orders in work", "Search in orders", "Search in orders (last week)", "Order processing", "All orders"

This option is designed to reduce the load when opening the Orders page. In case you experience problems with the page loading time after opening the "Orders" menu item (which are associated with a large number of orders), you can enable this option by selecting another tab of the "Orders" page as the default page.

Control Panel: Orders - display notes/comments​

Type: Enum: "Do not display", "Only notes", "Order comments", "Order comments and notes"

When the option is enabled in the "Orders in progress" tab and "All orders" tab, notes to orders or comment on the order are displayed in a separate columns It depends on value of option.

Control Panel: Orders - Show "Distributors Code"​

Type: Enum: "No", "Yes"

Enables the display in the "Orders" section of the Control Panel next to the name of the supplier, its code. It is also displayed on the franchisee's website when the option is enabled at the Parent Company.

Control Panel: Orders - show weight and group​

Type: Enum: "No", "Yes"

Displays information about the weight and product group:

  1. On the order page

  2. Control Panel-> Orders-> Order Processing

  3. Control Panel-> Orders-> All Orders

  4. Control Panel-> Orders-> Orders in work

  5. Control panel-> Orders-> Order Processing-> link "Download Excel report".

  6. Control panel-> Orders-> All orders-> Excel icon in the line item in "Export".

  7. Control panel-> Orders-> Orders in work-> Excel icon in the line item in "Export".

In order not to display this information - set the meaning "No"

Control Panel: Orders - status color only in the status column​

Type: Enum: "No", "Yes"

When the option is enabled, in the CP on the "Order processing" tab, not the entire position row will be highlighted, but only the "Status" column.

Control Panel: printable forms - sales receipt: do not take into account items in the status with the sign "rejected"​

Type: Enum: "No", "Yes"

When enabling the position option in the refused statuses (the check mark is opposite the status in the column "Status "Refusal"") https://cp.abcp.ru/?page=allsettings&ordersettings&statuses do not get into the printed forms of the Invoice/Product Receipt/Order/Consumable bill of lading/Invoice

Control Panel: Processing orders - Zero the cost of delivery with the status of "Refusal"​

Type: Enum: "No", "Yes"

The cost of paid delivery is automatically reset to zero if the status with the "Refusal" sign is set to all order items.

Control Panel: show a column with a manager in clients​

Type: Enum: "No", "Yes"

When this option is enabled, the "Manager" column appears in the client table. This column displays the client's personal manager (specified in the client's edit card).

Control Panel: Show a column with a pickup office in orders​

Type: Enum: "No", "Yes"

When the option is enabled, the column "Office for pickup" will appear on the "Orders in progress" and "All orders" pages.

If "Delivery address: Pickup" is on the order page, the name of the pickup office will be displayed in this column. Offices will not be highlighted in bold red by default

If "Delivery address:" is not pickup, there will be an icon in the column, upon clicking on which a pop-up window will appear with the values "Delivery address:" and "Delivery type".

Control Panel: show client code at order pages​

Type: Enum: "No", "Yes"

When the option is enabled, a new column "Customer code" will appear in the orders.

Control Panel: show in orders column with manager​

Type: Enum: "No", "Yes"

When this option is enabled, the "Manager" column appears on the orders page. The column displays the client's personal manager. Also, in the downloaded Excel report, columns "Personal Manager" and "Order Manager" (who placed the order) appear. If the option "Control panel: Order processing - link order to employees" is additionally enabled, then the column "Manager" displays the manager who placed the order for the client.

Control Panel: show manager comment in client table​

Type: Enum: "No", "Yes"

When this option is enabled in the CP on the Clients tab the "Manager Comment" column appears. This comment is entered on the client edit page.

Control Panel: show the cooperation request settings​

Type: Enum: "No", "Yes"

When the option is enabled, a new column "Application for cooperation" appears in the Mail Management in the CP, letters from the form on the site will be sent to the specified address. Also, a separate e-mail column appears on the Offices tab, letters of cooperation will be sent to the specified address, depending on which branch (office) was selected in the form. Cooperation requests are displayed on the page https://cp.abcp.ru/?page=allsettings&systemsettings&coop_requests_view To enable the option, you need to contact technical support.

Control Panel: show the sales receipt in order processing​

Type: Enum: "No", "Yes"

The link "Download sales receipt" appears On the page "Order Processing". It allows you to upload the receipt to Excel.

The receipt template can be edited through the "Order processing: Sales receipt" template in the "Interface and content" - "Printed forms" section.

Cooperation requests​

Cooperation requests: email to office staff​

Type: Enum: "Do not send", "Send"

By default, a letter with a request for cooperation is sent to employees who are marked in the Control Panel in the menu "Settings" -> "Mail Management", as well as to employees whose offices were selected on the request form on the website, i.e. this option is now enabled with the value "Send".

You can disable sending emails to office employees using this option. Thus, the email will be sent only to employees who have email sending enabled in the "Requests for Cooperation" column in the Mail Management Dashboard. The option "Control Panel: reflect settings related to the request for cooperation" allows you to enable this column.

Credit limit​

Credit limit: prohibit the placing the order when the credit limit is exceeded​

Type: Enum: "No", "Yes"

When the option is enabled and the order Limit Warning message is filled in, the checkout in the shopping cart will be blocked and the corresponding message will be displayed. The credit limit cannot be zero. If the value is set to 0 for the client, the functionality is disabled for him.

Customers​

Customers: notify about manager​

Type: Enum: "No", "Yes"

When assigning/changing a manager or client service, send a message to the client by e-mail or mobile if there is no mail

dataLayer​

dataLayer: product id​

Type: Enum: "vendor code", "product id from Google Merchant Center feed"

Ecommerce Google​

Feedback​

Feedback: send email to personal managers and customer services​

Type: Enum: "No", "Personal manager and customer service"

"No" - the letter is sent to employees from the "Feedback" column in the Mail Management

"Personal Manager and Customer Service" - the letter is sent to the personal manager, customer services and corporate department

If one of the listed is not there, it is sent to the remaining ones. (by remaining we mean those who are here http://joxi.ru/8AnXEo8uz9O7am )

If there is no one, send it to employees from the "Feedback" column in the Mail Management.

If the request is sent under a guest, send it to employees from the "Feedback" column in the Mail Management with any value of the option.

Finance module​

Finance module: Display balance on a site​

Type: Enum: "No", "Yes"

It is enabled with the value Yes when we check the box "Display the balance in the client's personal account" in the settings of the Financial Module.

Finance module: display credit utilization amount in the client's personal account​

Type: Enum: "No", "Yes"

Display credit utilization amount in the client's personal account

Finance module: display the credit limit in the client's personal account​

Type: Enum: "No", "Yes"

Display the credit limit in the client's personal account

Franchisee​

Franchisee: allow identical logins for different franchisees​

Type: Enum: "No", "Yes"

When this option is enabled, it will be possible to create clients with the same login on different franchisees and in the parent company (PC). At the same time, for successful authorization, exactly the franchisee in which the client is registered must be selected.

Franchisee: Do not use geolocation on the site​

Type: Enum: "No", "Yes"

If this option is enabled, geolocation is disabled on the site, i.e. a city selection window will always pop up for new customers visiting your site for the first time.

Franchisee: Saldo inside franch Control panel​

Type: Enum: "No", "Yes"

When the option is activated, the franchisee's control panel will display the balance of the client-the basis of the franchise from the control panel of the Parent Company.

Ilcats catalogs​

Ilcats catalogs: denying access to selected clients​

Type: Enum: "No", "Yes"

This setting is enabled by default. When enabled, you can disable catalog access for an individual client in the "Options" tab and for their profile.

For a guest: Check the personal setting in the guest's profile. Available/Unavailable indicates whether to show the catalog. If the guest's profile says "From profile settings," check the profile settings.

If the profile settings say "From general settings," check the "Available only to authorized users" setting at https://cp.abcp.ru/?page=allsettings&catalogs&ilcats. If the box is checked, the guest has no access.

For a logged-in client: Check the personal setting in the client's profile. If the value is "From profile settings," check the profile settings.

If the profile settings say "From general settings," check the "Available only to authorized users" setting. If the client is an employee, the catalog is open. If the client is a regular client and the box is checked, the catalog is open.

A user denied access to ilcats will see the message "Access Denied" when accessing the /ilcatscatalogs catalog pages.

Searching by VIN and license plate number in the search bar is similar to checking access to the /ilcatscatalogs catalog.

Images​

Images: action when clicking on a product image​

Type: Enum: "Show larger image", "Go to the search results of the second stage of the search", "Go to product card"

The option allows you to choose the action when clicking on a product thumbnail:

  • Show enlarged image — opens an enlarged version of the product image in a modal window.
  • Go to the second stage search results — navigates to the second stage of search results.
  • Go to the product page — opens the product page.

Images: show article images in cart and personal cabinet​

Type: Enum: "No", "Yes"

If option is enabled you can see the photos of positions in the cart. You can choose whom to show the photos in control panel https://cp.abcp.online/?page=allsettings&searchSettings&cells

Integration with Carplates UA​

Integration with Spectrumdata​

Item Card​

Item Card: disable prices​

Type: Enum: "No", "Yes, for guests", "Yes, for all"

The option disables prices in the regular and seo product cards for the selected category of users.

Item Card: Display Applicability​

Type: Enum: "No", "Yes"

Enabling/disabling the "applicability" tab in the spare parts card

Item Card: display the scheme in applicability of the original​

Type: Enum: "Do not show", "For all", "Authorized Only", "Only for employees"

The "Scheme" link leading to the Laximo catalog, where the original article is indicated, will be displayed to customers according to the set value.

Type: Enum: "No", "Employees only", "Everybody"

When the option is enabled, the product's compact card on the second stage of search and the regular product card display two buttons with the logos of the search engines Yandex and Google, if the product lacks a photo. Clicking on these buttons initiates an image search in the respective search engine.

Komtet​

Komtet: Office definition for online payment receipts​

Type: Enum: "Client's office", "Pick-up office", "Client Manager Office"

When sending a check for online payment, you can set up different parameters for offices. By default, the "Client Office" is taken for online payments. It is determined as follows:

  1. We look at the connected client offices.
  2. If there is more than one office, then we take the default client office.
  3. If there is no default office, then we take the client office with the smallest ID.

For the "Pickup Office" option, the office is determined as follows: - when paying for an order, the pickup office is taken. When replenishing the balance - the client's office according to the scheme above. "Client Manager Office" - if the client does not have a manager, then the basic settings for checks for online payments are taken.

Laximo​

Laximo: access​

Type: Enum: "For all users", "Only for registered users", "For employees only"

If set to "Registered Only", the Laximo catalog and search by license plate number in the catalog will be available only to authorized users. For “guests” this functionality will be blocked.

In the "Employees Only" setting, the catalog and search by license plate number in the catalog are available only to employees.

Laximo catalogs​

Laximo catalogs: don't show page wrapper​

Type: Enum: "No", "Yes"

When the option is enabled, the Laximo catalog will be displayed without the design of the site template, only the catalog data

News​

News: do not show the list of other news on the separate news page​

Type: Enum: "Show", "Do not show"

The option setting has been moved to the page https://cp.abcp.ru/?page=content&news&settings

The option does not show other news when viewing a certain news page.

Notifications​

Notifications: hide personal data in employee notifications​

Type: Enum: "No", "Yes"

Notify employees about products in customer carts after N days​

Notify employees about products in customer carts after N days: recipients​

Type: Enum: "Personal manger", "Personal manager and client services"

It works together with the option "Notify employees about products in customer shopping carts after N days".

Offices​

Offices: enable advanced settings​

Type: Enum: "No", "Yes"

Offices: enable client binding​

Type: Enum: "No", "Yes"

Enable an office-client communication mechanism, i.e. it becomes possible to connect the client to the office.

Orders​

Orders: add items manually​

Type: Enum: "No", "Yes"

The link "Add position" appears on the order page. On the page you should to enter the part number and brand, select a supplier, enter the quantity, purchase price, sales price, delivery time and comment.

It also adds a "Replace" icon for each item of the order.

Orders: attach the order file in .xml to letters for managers​

Type: Enum: "Do not attach file", "Attach file"

When setting the meaning "Attach file" to the letter that goes to the manager after placing the order, an order file in xml format is attached. The following options must be enabled for correct operation:

 1) Orders: send E-Mail to personal managers and customer services
 2) Orders: upload xml to the specified folder (the orders folder must be created on the website)

Orders: calculate and display the margin for each order on the orders page in the control panel​

Type: Enum: "No", "All orders + Detail order", "Order processing", "Order processing + All orders + Detail order", "Order processing + Detail order", "Detail order"

When this option is enabled, the "Margin" column appears in orders.

Orders: combine automatically​

Type: Enum: "No", "Yes"

The functionality will start working only after setting up the schedule for combining orders in the card of a specific client.

When this option is enabled, a new tab "Merging orders" appears in the customer's card. There you can specify the schedule of order consolidation:

   "Daily" - you can set three times for sending / closing the combined order.
   "Weekly" - for each day of the week, you can set the time for sending / closing the combined order.

After the option is enabled and the scheduled launch is configured, the first order is created. After that, a second order is sent, but this order is not created, but its items are added to the first order. And so with all orders created before the time of merging - they will not be created, but their positions will be added to the very first one. After the merging the order is closed, no more items will be added to it. After that, a new order will be created again, and subsequent orders will be added to it. And so on until the next time of merging.

Merging orders does NOT work if orders have different payment / delivery types and shipment dates. To combine orders with different payment / delivery types and shipping dates, you should enable the "Always merge all orders" checkbox on the "Merging orders" tab. If the "Orders: split by suppliers" option is enabled, orders with different routes are NOT combined.

Sending letters can be performed in two cases:

   at the end of the order merging according to the schedule.
   when a customer creates an order, emails will be sent to add order items to another order (merge with a previous order).

Orders: Combine line items with matching supplier, price and status when changing status​

Type: Enum: "No", "Yes"

When the option is enabled, in case of a change in the status of an order item, the item will be combined with identical items in the combined order. The conditions of the merger are the coincidence of positions by status, price, supplier, number and brand. The result should be something like the following. Suppose you have set up sending an item to a supplier in 12:00, 14:00, 16:00, as well as combining orders at 17:00. At the same time, the customer orders the same product four times in 11:00, 12:30, 13:00 and at 16:30.

  • 11:00. First, an order is created and an item with a product (1 piece) in the status "Created" is added, and the manager changes it to "Transferred to the warehouse" a little later.
  • 12:00. The item is automatically sent to the supplier in the order and the status changes to "In assembly".
  • 12:30. A separate item with a product (1 piece) in the status "Created" is added to the order, the manager changes it to "Transferred to the warehouse" a little later. (At the same time, there is still a submitted position with the status "In assembly").
  • 13:00. A separate item with a product (1 piece) in the status "Created" is added to the order (at the same time, there are two more positions in the statuses "Transferred to the warehouse" and "In assembly"), the manager changes it to "Transferred to the warehouse" a little later. At this moment, the positions that coincide in status and price are summed up. I.e., we get a position of 2 pieces in the status "Transferred to the warehouse" and 1 piece in the status "In assembly".
  • 14:00. An unsent item of 2 pieces is automatically sent to the order to the supplier and its status changes to "In assembly". At this moment, the same status is obtained, both positions are summed up and we get one position of 3 pcs in the "In assembly" status.
  • 16:30. A separate item with a product (1 piece) in the "Created" status is added to the order (there is also a 3 piece item in the "In assembly" status), the manager changes it to "Transferred to the warehouse" a little later.
  • 17:00. The order is closed for consolidation, new items will no longer be added. When the next shipment (for example, tomorrow) of the remaining unsent item, it will also receive the status "In assembly" and will be summed up. As a result, you will get 4 pieces in the "In assembly" status. The option works in conjunction with the option "Orders: automatically combine when placing in the shopping cart".

Orders: consider delivery address zones​

Type: Enum: "No", "Sum up with the time of shipment", "Replace shipping time", "Replace the shipping time, take into account the excluded days of the week"

Adjusts the visibility of the shipment date "Today" in accordance with the time of ordering and the settings of the delivery zones.

It works in conjunction with the enabled option "Shopping cart: show shipment date".

When enabled, a new section "Settings"-"Orders"-"Address zones" appears, in which you can configure address zones and the deadline for placing an order for each day of the week, at which the option of the shipment date "Today" will be available. In customer cards, when editing delivery addresses, a selection of delivery zones from the list appears.

1 - Consider, sum with shipping time Min. delivery time for the zone is added to the total time.

2 - Consider, replace shipping time Today's date is taken without taking into account the route time, the shipping day is calculated based on the order placement time and togglers in the first column, then the min. delivery time for the zone is added to it.

3 - Replace shipping time, consider excluded days of the week Everything is like in point 2, but if the resulting day is not available for shipping (second column of togglers), then the next closest available dates are given.

Orders: Create missing items when adding an item to an order​

Type: Enum: "No", "Yes"

This option allows managers to create missing items when adding an item to an order. Related option "Orders: Add Items Manually". Inside the order, when you click the "Add position" or "Replace" button, it becomes possible to add a non-existent part, but at the same time only the brand available in the base.

Orders: Deleting Items from an Order​

Type: Enum: "No", "Yes"

The column "Delete" appears on the order page in the item table. To delete a position click on the icon in this column.

Orders: Editing and viewing "Expected"​

Type: Enum: "No", "Yes"

The "Expected" column appears in the Control Panel, in which you can set the date of arrival of the goods to the warehouse. The date is displayed in the client's Personal Account. It is calculated as follows: the maximum delivery time is added to the order date (or the delivery time if the maximum period is zero).

Orders: enable employees to place orders under the client​

Type: Enum: "No", "Yes"

When this option is enabled, an employee, when placing an order, can select an existing client and place an order for him, or create a new client and place an order from under him. When creating a new client, an email with a username and password is sent to the email specified for him.

Orders: generate QR-code for payment​

Type: Enum: "No", "Yes"

In printed forms, on request, you can output a QR code for payment via banking applications. Learn more https://www.abcp.ru/d/en/docs/abcp1/printed-forms/main#.D0.93.D0.B5.D0.BD.D0.B5.D1.80.D0.B0.D1.86.D0.B8.D1.8F_QR-.D0.BA.D0.BE.D0.B4.D0.BE.D0.B2_.D0.B4.D0.BB.D1.8F_.D0.BE.D0.BF.D0.BB.D0.B0.D1.82.D1.8B

Orders: Hide old orders in CP menu​

Type: Enum: "No", "Yes"

Hides everything related to old orders and finances, instead of which orders 2.0 and finance 2.0 are used. It is enabled in the last mode of switching to new TS orders.

Orders: hide the article in the order placed by the manager for the customer​

Type: Enum: "No", "Yes", "Yes, disable search link from your personal cabinet"

If the option is activated and the option "Orders: bind employee-made client orders to employees", then the attribute of the manager who made the order for the customer is recorded in the order. If this attribute is available, the article numbers of the order items are hidden behind *** in the order letters, in the Personal Cabinet - Orders, in printed forms from customer's Personal Cabinet on the site.

Type: Enum: "No", "Yes"

If this option is enabled, the employee who places the order under the client is linked to the order automatically. In this case, if you download the report from the Control Panel menu => Orders => Order Processing => Download the Excel report, the employee who placed this order for the client will be indicated in the "Order Manager" column. In addition, the record of the manager who placed the order is displayed on the page of processing a specific order in the "Client" field (order manager: author of the order). In order for the "Order Manager" column to appear and information about the manager to be displayed on the order page, the "Control Panel: show the column with the manager in orders" option must first be enabled.

Orders: Manually merge orders in CP​

Type: Enum: "No", "Yes"

On the "Orders in progress" and "Order Processing" pages, the link "Merge marked (items) orders(s) appears.

Takes precedence over the option "Control Panel: orders - mark items in bold" and cancels its action

Orders: manually notify about the order​

Type: Enum: "No", "Pickup Office"

Allows you to send a notification manually. In the value of "Pickup Office", the "Notify office" button will be displayed in the order with the specified pickup office. Clicking on the button sends an email to the office email. In the body of the letter, a block of information about the client and a list of positions are not in statuses with the "Refusal" sign.

Orders: minimum order amount​

Type: Enum: "No", "Yes"

Enabling this option allows you to set minimum order amounts by profile/client. A new field appears in the profile settings to set the amount. In the customer card, you can specify a personal restriction for the buyer or cancel the profile restriction. New fields are also available for this. You can see who has what restrictions by downloading the file “Export the list of customers to csv”. It has a "minimum order amount" column.

Orders: print a document for selected items​

Type: Enum: "No", "Yes"

The "Document for marked items" button appears on the "Order Processing" page. When you click on the button, an xls document is downloaded, which contains the ticked order items within a single client. The document is formed on the basis of the template "Document for marked positions" from printed forms. The available variables for the template are specified in the documentation https://www.abcp.ru/d/en/docs/abcp1/printed-forms/main#.D0.9F.D0.BE.D0.B7.D0.B8.D1.86.D0.B8.D0.B8_.D0.BD.D0.B5.D1.81.D0.BA.D0.BE.D0.BB.D1.8C.D0.BA.D0.B8.D1.85_.D0.B7.D0.B0.D0.BA.D0.B0.D0.B7.D0.BE.D0.B2 .

The option takes precedence over the option "Control Panel: orders - mark items in bold" and cancels its action.

Orders: send email to personal managers and customer services​

Type: Enum: "No", "Personal manager and customer service", "Personal manager only", "Office staff only", "Personal manager, and in the absence - to office staff", "Personal manager and office staff", "Personal manager, email office and customer service", "Only employees of the office selected as pickup"

The options are:

  • "No" - a letter is sent to employees from the "Orders" column in Mail Management
  • "Personal manager and customer service" - a letter is sent to employees from the "Orders" column in Mail Management, personal manager and customer service (enabled by the option "Control panel: customer card, customer service")
  • "Only to personal manager" (if no addresses were found, the letter is sent to employees from the "Orders" column in Mail Management. If nothing is checked there, the letter is not sent to managers at all)
  • "Office staff only"
  • "Personal manager, and in the absence - office employees"
  • "Personal manager and office staff"
  • "To the personal manager, to the office E-Mail and customer service" This option applies to the notification of a new order, invoice or payment link notification, and requests for cancellation of positions (Option "Orders: the client can send the manager "Request to cancel a position from the order"")

Orders: show aggregated information on position statuses​

Type: Enum: "No", "In control panel, in the client card", "In personal cabinet", "In control panel and in personal cabinet"

Allows you to see aggregated information about the total cost of positions by status both in the control panel client and in the client’s personal cabinet on the website in the “Orders.

The number of days for which summary information is collected can be configured in the Control panel-Settings-Customer card- Summary information-Number of results displayed

https://cp.abcp.ru/?page=allsettings&systemsettings&clientCard

You can also remove some statuses from display in your Personal Account. To do this, you need to enable the option “Orders: show aggregated information on position statuses: statuses for display in the personal cabinet of the client” and select the statuses that do NOT need to be displayed in the buyer’s personal account.

Orders: show aggregated information on position statuses: statuses for display in the personal cabinet of the client​

Type: Different type

Works in conjunction with the option "Orders: show aggregated information on position statuses"

https://cp.abcp.ru/?page=allsettings&systemsettings&options&certain=orders/showAggregatedInfoOnPositionStatuses

Allows you to exclude summary information on selected statuses from being shown to the buyer in the personal account.

Orders: show delivery statistics​

Type: Enum: "No", "Bar chart", "Pie chart + autocalculation probability"

A "Statistics" column will be added to the site in the search results and in the shopping cart, containing an icon, when clicked, a pop-up window will open with information about the route and with statistics of deliveries of the selected spare part. Statistics can be of two types, the choice of type depends on the option "Orders: Data type for the delivery statistics schedule". In the Control Panel, the setting of order statuses will be added, which status is considered the moment of sale of the goods for calculating statistics.

If the meaning is "1 - Histogram", the histogram and route data + the probability of delivery, which is indicated in the route, are shown. If the meaning is "2 - Pie chart + automatic probability calculation", the diagram, route data and the automatically calculated probability of delivery are shown. The probability of delivery is calculated on the fly as 100% minus the percentage of positions in the "Refusal" status for 2 months. The formula for calculating the terms for the chart: • XX% faster - the period between the initial and final delivery/debit status is shorter than the deadline. • X% on time - the period between the initial and final delivery/debit status is less than or equal to the maximum time. • XX% with a delay - the period between the initial and final delivery/debit status is longer than the maximum period.

Orders: show internal ID of position​

Type: Enum: "No", "Yes"

Adds an internal order item ID in the Control Panel on the order processing page and on the single order page. And also in the client's personal account on the website in the section positions of all orders and viewing one order.

Orders: show Marketplaces tab and settings​

Type: Enum: "No", "Yes"

Shows Marketplaces tab in Orders and marketplace settings. Yandex Market is currently available. It takes a few minutes for the tab to appear or disappear after changing the option value.

To receive orders from Yandex Market, you need to configure settings https://cp.abcp.online/?page=allsettings&systemsettings&marketplaceSettings

Documentation: https://www.abcp.ru/d/en/docs/abcp1/data-exchange/marketplaces/integration-with-marketplaces

Orders: show offices when choosing pickup​

Type: Enum: "No", "Yes"

When the option is enabled, the customer who chose the "Pickup" delivery method when placing an order will be able to select a specific office from the list. The list of offices is set in the control panel section "Personnel" tab "Offices" In the Control Panel on the "Personnel" page in the "Offices" tab, it is possible to prohibit the selection of a pick-up point for certain offices when placing an order.

Orders: show order number by format​

Type: Enum: "No", "123 456 789", "123-456-789"

Order numbers in the control panel (in the "Orders" section) and in the client's personal account on the website will be displayed either as usual, without separators, or in accordance with the selected format.

Orders: show the type of payment on the order processing form​

Type: Enum: "No", "Yes"

When this option is enabled, the "Payment type" column appears on the order processing page.

Orders: split by suppliers​

Type: Enum: "Do not split", "Split on as many orders as there are routes in the cart", "Split on two orders (own warehouses and the rest)", "Split on three orders (corporate warehouses, service warehouses and all the rest)", "Split on several orders for routes from the list and all the rest", "Strike for several orders - by the \"In stock\" deadline and the rest in the context of the LC"

When this option is enabled, if the basket contains items from different warehouses, when placing an order, several orders will be created, so that one order contains items from only one warehouse.

Orders: split orders​

Type: Enum: "No", "Yes"

The link "Split the order" appears on the order page. On the page that opens, you will be asked to select items that will be transferred to a separate order.

Orders: status id for "Check order by manager"​

Type: Different type

If the customer clicks "Check the order by the manager" when placing an order, the order will be placed with the selected status.

Orders: the client can send the manager an "Application for canceling a position from an order"​

Type: Enum: "No", "Yes, a separate request for each item", "Yes, group operation"

When this option is enabled, the client can send the manager an "Request for cancellation of a position from an order" in the Personal Account in the "My Orders" tab.

A request to cancel a position can be sent if the position is in a status that allows this action, and if the request has not been sent earlier or has already been rejected.

To prevent rejected items from being sent to the supplier, you can enable the option "Orders: automatically send canceled items to the supplier" with the value "No".

When the request for deletion is canceled in the CP or when changing the isCanceled attribute from 1 to 2 by API, a notification will be sent to the client using the positionCancellationDeniedMessage or positionCancellationDeniedMessageGrouped template.

Orders: When processing, display an empty column to display additional information​

Type: Enum: "No", "Yes, in control panel only", "Yes, in control panel and customers personal cabinets"

When the option is enabled, an additional column is displayed for editing in the list of orders on the page: "Orders" -> "All orders". On the "Order Processing" tab, this column is for viewing only. One order has one cell meaning. This column is displayed when exporting orders in an Excel report. In this field, you can store any information related to the order item, for example, the cell number.

Orders: when requested to cancel a position, transfer to status​

Type: Different type

The selected status will be set to the order position that the client canceled in the personal account. The ability to cancel a position is enabled by the option "Orders: the client can send the manager a request to cancel a position from the order""

Other​

Отключить предварительную установку офиса в формах регистрации​

Type: Enum: "No", "Yes"

The option disables pre-installation of the office in the registration forms. If the option is set to "Yes", the office is not inserted into the field by default in the wholesale/retail registration forms, so that the client chooses the office from the list.

404 error message view​

Type: Enum: "Full Page Display", "Website design with 404th error message"

Allows you to select the display type for non-existent pages (pages displayed with the 404 code)

Activating asynchronous calls​

Type: Enum: "No", "Yes"

Activating asynchronous calls

Allow customers to add a note to an order position in Personal Cabinet​

Type: Enum: "No", "Yes"

Enables the ability to add a note for an item in Cart 2.0, as well as view and edit notes for order items in Personal Account 2.0.

Automatic callback for missed call​

Type: Enum: "Off", "On for inbound calls", "On for all calls"

Selecting the method of automatic callback to a missed call.

Blocking access to Laximo to selected clients​

Type: Enum: "No", "Yes"

When enabling the setting, it will be possible to disable access to the catalog and applicability from it for an individual client in the "Options" tab and for the profile.

Check in the catalog

For a guest: Look at the personal setting in the guest card. Available/unavailable - respectively, show the catalog or not. If the guest card indicates "From profile settings" - look at the profile settings.

If the profile settings are "From general settings", look at the "Access" setting https://cp.abcp.ru/?page=allsettings&catalogs&laximo If the value is "Only for registered users" or "Only for employees", then the guest has no access. If the value is "For all users", then the catalog is open to the guest.

For a logged-in client: Look at the personal setting in the client card. If the value is "From profile settings", then look at the profile settings.

If the profile settings are "From general settings", look at the "Access" setting. If the client = employee, then the catalog is open. If the client = a regular client, and the access value is "For all users" or "Only for registered users", then the catalog is open.

A user who is denied access to Laximo will see the message "Access denied" when entering the pages of the catalog /laximo.

Checking in search by VIN and state registration number in the search bar is similar to checking access to the catalog /laximo.

Checking in applicability

First, there is a check for the option:

"Product card: display applicability from Laximo". If the user can see applicability based on this setting, then we check the setting in the client/guest card. If the value is "From profile settings", then we look at the profile settings. If in the profile "from general settings", then the user has access to applicability from Laximo and can send requests for applicability to Laximo.

Callback request​

Type: Enum: "No", "Yes"

Cart. Display of the order summary block​

Type: Enum: "Hide the order summary block (use the legacy interface)", "Show the order summary block (new interface)"

If the option is enabled, the updated order checkout interface is used on the order placement page. In this case, a separate order summary block is displayed on the page. The block contains the product cost, discounts, delivery cost, and the final order amount. The block remains fixed on the page and stays visible while scrolling. The location of the "Send an order" button is also changed - it is displayed only within the new order summary block.

If the option is disabled, the previous order checkout interface is used.

Catalog language, if the site language is not in the catalog​

Type: Enum: "ru_RU", "en_US"

You can set the language of the catalog if the catalog is not translated into the language of your site.

Configure www/https in the site URL​

Type: Enum: "Do not redirect", "Redirect to https (code 302)", "Redirect to https (code 301)", "Redirect to https and add www (code 302)", "Redirect to https and add www (code 301)", "Redirect to https and trim www (code 302)", "Redirect to https and trim www (code 301)"

The site URL will open according to the selected settings. After changing the value of the option, you need to regenerate the sitemap.

Currency display​

Type: Enum: "After amount (100 $)", "Before amount with a space ($ 100)", "Before amount without a space ($100)"

Decimal separator​

Type: Enum: "Comma", "Point"

The option adjusts the decimal separator of numbers. By default, "Comma".

Display a report on missed calls for an employee​

Type: Enum: "No", "Yes"

If this option is enabled, the "My missed calls" tab will appear on the "CRM: Calls" page with a report

Display customer office information​

Type: Enum: "No", "Yes"

Display manager information​

Type: Enum: "No", "Yes"

Division by office​

Type: Enum: "No", "Yes"

Division by offices - when the option is enabled, the employee will only see calls from his office

Enable price statistics​

Type: Enum: "Statistics disabled", "Available only in the CP", "Available both in the CP and on the website"

When the option is enabled, the employee gets access to view statistics on supplier offer prices (customers do not have access to this functionality).

If the option is set to “Show statistics interface in the CP”, a statistics icon is displayed next to the supplier’s price in the quotation results. The icon indicates the position of the offer price in the market. Clicking the icon opens a modal window with more detailed statistical information.

If the option is set to “Show statistics interface in the CP and on the website”, the statistics view is available both in the Control Panel and in the quotation results on the website.

Franchisee settings Binotel​

Type: Enum: "Использовать настройки ГК", "Использовать собственные настройки"

Setting up a franchisee provider Binotel - you can specify your own telephony settings for the franchisee (in his control panel), or enable all franchisees telephony settings of the Parent Company.

Franchisee settings Mango​

Type: Enum: "Use settings of main company", "Use your own settings"

Franchisee setup Mango provider - you can specify your own telephony settings for the franchisee (in his control panel), or enable all franchisees telephony settings of the Parent Company.

Franchisee settings Megafon​

Type: Enum: "Use GK settings", "Use your own settings"

Setting up a franchisee provider Megafon - you can specify your own telephony settings for the franchisee (in his control panel), or enable all franchisees to set up the telephony of the Parent Company.

Franchisee settings Mts Mgts​

Type: Enum: "Use GK settings", "Use your own settings"

Setting up a franchisee provider Mts Mgts - you can specify your own telephony settings for the franchisee (in his control panel), or enable all franchisees to set up the telephony of the Parent Company.

Franchisee settings Novofon​

Type: Enum: "Use settings of main company", "Use your own settings"

Setting up a franchisee provider Novofon - you can specify your own telephony settings for the franchisee (in his control panel), or enable all franchisees to set up the telephony of the Parent Company.

Franchisee settings OnlinePBX​

Type: Enum: "Использовать настройки ГК", "Использовать собственные настройки"

Franchisee settings provider OnlinePBX - you can specify your own telephony settings for the franchisee (in his control panel), or enable all franchisees telephony settings of the Parent Company.

Franchisee settings Sipuni​

Type: Enum: "Использовать настройки ГК", "Использовать собственные настройки"

Franchisee setup Sipuni provider - you can specify your own telephony settings for the franchisee (in his control panel), or enable all franchisees telephony settings of the Parent Company.

Franchisee settings Telphin​

Type: Enum: "Use settings of main company", "Use your own settings"

Setting up a franchisee Telphin provider - you can specify your own telephony settings for the franchisee (in his control panel), or enable all franchisees telephony settings of the Parent Company.

Generate dataLayer​

Type: Enum: "No", "Yes"

More about: https://www.abcp.ru/d/en/docs/website/seo/datalayer

Integration with the service dostavista.ru​

Type: Enum: "Off", "On"

dostavista.ru integration

Notification mode Binotel​

Type: Enum: "Everyone", "Only to those whose phone rings", "Everyone in the office"

Binotel provider notification mode - enables notification of a call to all employees of the control panel, or only to those who have a phone ringing. In order for the call notification to work correctly only for those employees whose phone is ringing, it is necessary to specify the internal numbers of employees in the card of each employee.

Notification mode Mango​

Type: Enum: "for everyone", "Only who have a phone call", "Everyone in the office"

Mango provider notification mode - enables notification of a call to all employees of the control panel, or only to those who have a ringing phone. In order for the call notification to work correctly only for those employees whose phone is ringing, it is necessary to specify the internal numbers of employees in the card of each employee.

Notification mode Megafon​

Type: Enum: "All", "Only for those whose phone is ringing", "Everyone in the office"

Notification mode provider Megafon - enables notification of a call to all employees of the control panel, or only to those who have a ringing phone. In order for the call notification to work correctly only for those employees whose phone is ringing, it is necessary to specify the internal numbers of employees in the card of each employee.

Notification mode Mts Mgts​

Type: Enum: "All", "Only for those whose phone is ringing", "Everyone in the office"

Notification mode provider Mts Mgts - enables notification of a call to all employees of the control panel, or only to those who have a ringing phone. In order for the call notification to work correctly only for those employees whose phone is ringing, it is necessary to specify the internal numbers of employees in the card of each employee.

Notification mode Novofon​

Type: Enum: "for everyone", "Only who have a phone call", "Everyone in the office"

Notification mode provider Novofon - enables notification of a call to all employees of the control panel, or only to those who have a ringing phone. In order for the call notification to work correctly only for those employees whose phone is ringing, it is necessary to specify the internal numbers of employees in the card of each employee.

Notification mode OnlinePBX​

Type: Enum: "Всем", "Только тем, у кого звонит телефон", "Everyone in the office"

Notification mode provider OnlinePBX - enables notification of a call to all employees of the control panel, or only to those who have a ringing phone. In order for the call notification to work correctly only for those employees whose phone is ringing, it is necessary to specify the internal numbers of employees in the card of each employee.

Notification mode Sipuni​

Type: Enum: "Всем", "Только тем, у кого звонит телефон", "Everyone in the office"

Notification mode provider Sipuni - enables notification of a call to all employees of the control panel, or only to those who have a ringing phone. In order for the call notification to work correctly only for those employees whose phone is ringing, it is necessary to specify the internal numbers of employees in the card of each employee.

Notification mode Telphin​

Type: Enum: "for everyone", "Only who have a phone call", "Everyone in the office"

Telphin provider notification mode - enables notification of a call to all employees of the control panel, or only to those who have a ringing phone. In order for the call notification to work correctly only for those employees whose phone is ringing, it is necessary to specify the internal numbers of employees in the card of each employee.

Opening a Megafon customer card​

Type: Enum: "In a new tab", "In the current tab"

Opening a customer card provider Megafon - when you click on the call notification window, the customer card will be opened in a new or in the current tab.

Opening a Mts Mgts customer card​

Type: Enum: "In a new tab", "In the current tab"

Opening a customer card provider Mts Mgts - when you click on the call notification window, the customer card will be opened in a new or in the current tab.

Opening of client`s card Binotel​

Type: Enum: "New blank", "This blank"

Opening a customer card provider Binotel - when you click on the call notification window, the customer card will be opened in a new or in the current tab.

Opening of client`s card Mango​

Type: Enum: "New blank", "This blank"

Opening a customer card Mango provider - when you click on the call notification window, the customer card will be opened in a new or in the current tab.

Opening of client`s card Novofon​

Type: Enum: "New blank", "This blank"

Opening a customer card provider Novofon - when you click on the call notification window, the customer card will be opened in a new or in the current tab.

Opening of client`s card OnlinePBX​

Type: Enum: "New blank", "This blank"

Opening a customer card provider OnlinePBX - when you click on the call notification window, the customer card will be opened in a new or in the current tab.

Opening of client`s card Sipuni​

Type: Enum: "New blank", "This blank"

Opening a customer card Sipuni provider - when you click on the call notification window, the customer card will be opened in a new or in the current tab.

Opening of client`s card Telphin​

Type: Enum: "New blank", "This blank"

Opening a customer card Telphin provider - when you click on the call notification window, the customer card will be opened in a new or in the current tab.

Options for displaying delivery times on the new orders page 2.0 in PC​

Type: Enum: "х(у)", "х-у", "from х to у", "Date", "{today, tomorrow, day.month} + hh:mm", "{today, tomorrow, day.month} + day of week + hh:mm", "{today, tomorrow, day month}", "{today, tomorrow, day.month} + day of week + hh:mm (max deadline)", "(x-y) + ({today, tomorrow, day.month} + day of week + hh:mm (max deadline))"

Depending on the selected value, the corresponding dates will be displayed in the PC on the new page 2.0.

Order of calling numbers​

Type: Enum: "First to extension number", "First to an external number"

Determining the queue when making a call.

Acceptable values for selection:

   The call goes first to the internal number
   The call first goes to an external number

Part image processing/output mode​

Type: Enum: "default", "1 reseller image and the rest from abcp", "1 reseller's picture only"

Modes of preparing images of parts for resellers with their own images in the "one image to one part" mode

Prohibit the manager from logging into the CP from multiple devices​

Type: Enum: "No", "Yes", "Yes, except administrator"

When using this option, employees will not be able to log in to the control panel from more than one device, which reduces the likelihood of unauthorized access to the control panel.

Reseller country​

Type: Enum: "Russia", "Kazakhstan", "Ukraine", "Belarus", "Lithuania", "Latvia", "United Arab Emirates", "Armenia", "Turkey", "Bulgaria", "Uzbekistan", "Austria", "Georgia"

Round the cost of delivery​

Type: Enum: "no", "to the whole number", "up to dozens", "men 50", "to hundreds"

The shipping cost increases when rounded up. In the "No" value, the price is rounded up to hundredths to get the correct amount to pay.

Send a letter to manager with online payment​

Type: Enum: "No", "Yes"

Send comments on items in the basket to the supplier​

Type: Enum: "No", "Yes"

When you click the "Send order to Supplier" button, comments on each order item will also be sent to the supplier.

Send WhatsApp Notifications​

Type: Enum: "Depending on customer's choice", "Clients are subscribed by default", "Do not send notifications", "Always send"

Customers who have not explicitly abandoned WhatsApp will receive messages in WhatsApp

Shop type​

Type: Enum: "Retail", "Wholesale", "Retail/Wholesale", "No registration"

Depending on the option value selected, the corresponding tabs will be displayed on the registration page. If you select the value "No registration", registration on the site (or offices of the franchisees) becomes unavailable, a warning appears on the registration page, the same link is hidden. If the link to registration was not hidden, create a new task in the section CP -> Support. The text of the warning can be changed in the CP -> Interface and content -> Text messages -> Set "Registration Page".

To enable the option go to the page Settings/System/Client Login

Shop type (default)​

Type: Enum: "Retail", "Wholesale"

The option sets which registration page will be displayed first. Values: Wholesale/Retail

To enable the option go to the page Settings/System/Client Login

Show a pop-up window with content on each page of the site​

Type: Enum: "No", "Yes"

Information from the popup Block is displayed. It is shown once every 30 days for client N. The frequency is set in the option "Frequency of displaying a pop-up window with arbitrary content on each page of the site in hours". The version of the viewed information block is recorded in a cookie. If you overwrite the info block, the message will be displayed to client N again. Disabling the option disables the display of the block. "OK" in the window is a popupOkButton text message. In order for the click on the link from the info block to work as "OK", the class class="wPopupBlockButtonClose" must be added to the link.

Show items statement​

Type: Enum: "No", "Yes"

Displaying information about the status of batches in the list of batches in the control panel (relevant when selling used spare parts)

Sorting key for mass printing of stickers and price tags​

Type: Enum: "By identificator", "By brand"

The buyer can use the chat on the website​

Type: Enum: "No", "Yes"

Enables or hides the store chat in Personal Account 2.0. When disabled, the "Message Manager" icons are hidden in the shopping cart and personal account. Does not affect the chat in the admin panel.

The number of unanswered calls in the header of control panel display-mode​

Type: Enum: "all", "only my"

Affects the counter in the CP header. Displays either the number of all missed calls, or only the current CP user

Thousands separator​

Type: Enum: "Space", "Comma"

Timezone​

Type: Enum: "Greenwich time: Dublin, London, Lisbon, Edinburgh", "(+01:00) Amsterdam, Berlin, Bern, Vienna, Rome, Stockholm", "(+02:00 DST +03:00) Kyiv", "(+03:00) Minsk", "(+03:00) Moscow, St. Petersburg", "(+ 04:00) Samara, Volgograd", "(+ 04:00) Baku, Yerevan, Tbilisi", "(+05:00) Islamabad, Karachi, Tashkent", "(+05:00) Aktubinsk (Aktobe)", "(+05:00) Yekaterinburg", "(+ 05:00) Astana, Almaty", "(+07:00) Novosibirsk", "(+07:00) Krasnoyarsk", "(+09:00) Yakutsk", "(+10:00) Vladivostok, Sakhalin", "(+11:00) Magadan, Kamchatka, Chukotka", "(-11:00) Pago Pago, American Samoa", "(+04:00) Dubai", "(-04:00, DST -04:00) America/La_Paz", "(+02:00, DST +03:00) Asia/Amman", "(+12:00, DST +12:00) Asia/Anadyr MSK+09 - Bering Sea", "(+05:00, DST +05:00) Asia/Aqtau Mangghystaū/Mankistau", "(+05:00, DST +05:00) Asia/Ashgabat", "(+05:00, DST +05:00) Asia/Atyrau Atyraū/Atirau/Gur'yev", "(+04:00, DST +04:00) Asia/Baku", "(+07:00, DST +07:00) Asia/Barnaul MSK+04 - Altai", "(+09:00, DST +09:00) Asia/Chita MSK+06 - Zabaykalsky", "(+08:00, DST +08:00) Asia/Irkutsk MSK+05 - Irkutsk, Buryatia", "(+12:00, DST +12:00) Asia/Kamchatka MSK+09 - Kamchatka", "(+07:00, DST +07:00) Asia/Novokuznetsk MSK+04 - Kemerovo", "(+06:00, DST +06:00) Asia/Omsk MSK+03 - Omsk", "(+11:00, DST +11:00) Asia/Sakhalin MSK+08 - Sakhalin Island", "(+05:00) Asia/Tashkent Uzbekistan (east)", "(+07:00, DST +07:00) Asia/Tomsk MSK+04 - Tomsk", "(+10:00) Asia/Ust-Nera MSK+07 - Oymyakonsky", "(+04:00) Asia/Yerevan", "(+10:00, DST +11:00) Australia/Sydney New South Wales (most areas)", "(+04:00, DST +04:00) Europe/Astrakhan MSK+01 - Astrakhan", "(+02:00) Europe/Kaliningrad MSK-01 - Kaliningrad", "(+04:00, DST +04:00) Europe/Saratov MSK+01 - Saratov", "(+02:00, DST +03:00) Europe/Riga", "(+03:00, DST +03:00) Europe/Simferopol Crimea", "(+02:00, DST +03:00) Europe/Tallinn", "(+04:00, DST +04:00) Europe/Ulyanovsk MSK+01 - Ulyanovsk", "(+02:00, DST +03:00) Europe/Vilnius", "(+08:00, DST +08:00) Asia/Singapore", "(+05:30, DST +05:30) Asia/Kolkata", "(-01:00) Atlantic/Cape_Verde"

The setting enables automatic conversion of dates to the local time of the selected time zone.

To show the distributors code​

Type: Enum: "No", "Yes"

When this option is enabled, an editable field "Vendor code" appears in the route settings (in the control panel). This field is broadcasted by API, and also applies to franchisees when the option "Show supplier code" is enabled.

Type of client created from the call​

Type: Enum: "Client", "Lead"

An option to configure the creation of a client from the call notification form.

Possible options when setting up:

The client is an ordinary client. SMS notifications are enabled. A registration message is sent.

A lead client without a password. SMS notifications are disabled. The registration message is not sent.

Type: Different type

The text entered in the option value is displayed in the footer of the bill.

Warning in bill header​

Type: Different type

The text entered in the option meaning is displayed in an invoice header.

Which calls are missed?​

Type: Enum: "All", "Only incoming"

An option for more fine-tuning the display of the list of missed calls.

Possible options when setting up:

   All

Incoming Only

PartsCatalogs​

PartsCatalogs: catalog language​

Type: Enum: "en", "ru", "de", "bg", "fr", "es", "he"

"Parts-catalogs: catalog language", options en, ru, de, bg, fr, es, he, correspond to the list of languages that are in the catalog. If the language of your site is not in the list available in the catalog, then the catalog will be displayed in the language selected in the option.

PartsCatalogs: denying access to selected clients​

Type: Enum: "No", "Yes"

This setting is enabled by default. When enabled, you can disable catalog access for an individual client in the "Options" tab and for their profile.

For a guest: Check the personal setting in the guest's profile. Available/Unavailable indicates whether to show the catalog. If the guest's profile says "From profile settings," check the profile settings.

If the profile settings say "From general settings," check the "Available only to authorized users" setting at https://cp.abcp.ru/?page=allsettings&catalogs&parts_catalog. If the box is checked, the guest has no access.

For a logged-in client: Check the personal setting in the client's profile. If the value is "From profile settings," check the profile settings.

If the profile settings say "From general settings," check the "Available only to authorized users" setting. If the client is an employee, the catalog is open. If the client is a regular client and the box is checked, the catalog is open.

A user denied access to Parts Catalogs will see the message "Access Denied" when accessing the /parts_catalog catalog pages.

Searching by VIN and license plate number in the search bar is similar to checking access to the /parts_catalog catalog.

Payment​

Payment: enable payments in orders​

Type: Enum: "Yes", "No"

Enabled by default

Personal account​

Personal account: allow access to setting brand margins​

Type: Enum: "No", "Yes"

A new section "Brand mark-up" appears in the personal account. You can specify the mark-up for the brand, by price ranges and general. The total margin is filled in when the range meanings are empty. At the same time, a new column "Customer price" can be displayed in the search results. The price at which the item is added to the cart does not change.

Personal account: allow the client to switch between franchisees​

Type: Enum: "No", "Yes"

When this option is enabled, the "Change office" tab will appear in the personal account, where the client will be able to send a notification to the manager about his desire to change the franchisee to any desired one [in development].

Personal account: display column Initial qty​

Type: Enum: "No", "Yes"

Adds the column "Has been ordered" to the pages for viewing order items and positions of all orders.

Personal account: display the Delivery column​

Type: Enum: "No", "Yes"

Adds the Term column to the pages for viewing order items and positions of all orders. This column displays the delivery time of the item.

Personal account: Display the Store column​

Type: Enum: "No", "Yes"

Adds the Warehouse column to the order items and all order items view pages. This column displays a brief description of the supplier's route.

Personal account: display the “Paid” sign without the Finance Module​

Type: Enum: "No", "Yes"

In the "Yes" value in the list of orders in the Personal Account in the column where the "Pay" button is displayed, "Paid" is displayed if the order has paid=1 attribute. If paid=0 or there is no paid attribute, the text is not displayed.

The paid attribute is set to 1 when the order is successfully paid for online on the site.

The attribute can also be set via the API using the order saving operation POST cp/order.

Personal account: enable the ability to mark order items​

Type: Enum: "No", "Yes"

After enabling the option, on the page for viewing all order positions in the client's personal account, another column appears in the table, with the ability to mark the position. In the position filter, it becomes possible to view all positions, only marked or only unmarked. Incompatible with the option "Control Panel: orders - mark items in bold".

Personal account: Goods return​

Type: Enum: "No", "Yes, in LK", "Yes, in LK in CP"

When the option is enabled in the client's Personal Account or in Personal Account and Control Panel, it becomes possible to send a request for the return of an order item. The request for a refund was implemented by a letter to employees. You need to configure recipients in the control panel-Settings-Mail Management-the "Returns available" column Also in the Settings -statuses section in the "Returns available" column, you can mark in which statuses sending a refund request will be available (for example, only in the "issued" status). You can edit the form itself (including the list of reasons for refusal) in the panel https://cp.abcp.ru/?page=content&forms&editElements&formName=goodsReturn

Personal account: Online balance replenishment​

Type: Enum: "No", "Yes"

The "Online payments" /personal_cabinet?onlinePayments page will be available in the client's personal account, which contains a list of the client's online payments and a button to top up the balance or make a prepayment if at least one electronic payment system is available to the client. For customers using the "Finmodule": In order to successfully link electronic payments to the "balance replenishment", it is necessary to activate the setting of the finmodule "Allow to link non-cash payments to orders made with cash payment type and vice versa". Or set the option "Shopping cart: show payment method" to the value "No". In this case, the balance replenishment payment can be linked to any order. If the order has an electronic payment type, the customer must pay directly for the order, and not top up the balance. But you can link a balance replenishment payment to an order with the specified electronic payment type.

For customers who have activated the sending of checks to the PS: The receipt sends "Auto parts 1 piece" with a price equal to the amount of payment, type "Arrival".

Personal account: show column Weight​

Type: Enum: "No", "Yes"

Adds the Weight column to the order items and all order items view pages.

Personal account: show the Delete and Delete account buttons​

Type: Enum: "No", "Yes"

The option shows/hides "Delete" (personal data) and "Delete account" buttons in the Personal cabinet on the site. "Yes" - buttons are shown (by default) "No" - buttons are hidden

Personal account: show the type and address of delivery in the list of orders​

Type: Enum: "No", "Yes"

In the value "Yes" in the client's personal account, two new columns will be displayed in the list of orders - the type of delivery and the delivery address.

Pricing​

Pricing: always use brand's priceup​

Type: Enum: "Default", "Use anyway"

By default, the margin is selected according to those listed in the documentation (https://www.abcp.ru/d/en/docs/abcp1/pricing/tsenoobrazovanie ) priorities - one margin is selected by seniority: "From the cost of the goods" > "Min and max" in the supplier's route" > "For the brand" > "Individual for the supplier" > "Basic profile margin". Example: Cost = 1000 Range = 30% On_brand = 10% Because the mark-up on the cost of the product has a higher priority than the mark-up on the brand, it will be applied: 1000 + 30% = 1300"

If the option is set to "Brand mark-up is always applied", as the name implies, the brand mark-up is excluded from the priority chain and applied together with the rest of the mark-ups. Example: Cost = 1000 Range = 30% min = 15% max = 25% On_brand = 10% Brand mark-up is summed up with the mark-up from the cost after which the total value is applied to the cost of the product: 1000 + (30% + 10%)= 1000 + 40%= 1400

Profiles​

Profiles: Use Group Save​

Type: Enum: "No", "Yes (change only equal margins of child profiles)", "Yes (change all margins of child profiles)"

Registration​

Registration: activation​

Type: Enum: "No", "Yes"

Confirmation of customer registration. When this option is enabled, a letter with a link to the registration confirmation page goes to the registering client after filling in the data to the specified email address. Until the registration is confirmed, the client cannot log in to the site, and is located in the remote section in the Control Panel. Incompatible with the option "Registration: use mobile for authorization". Incompatible with the "Registration: confirmation required" option.

To enable the option go to the page Settings/System/Client Login

Registration: assign a default personal manager​

Type: Enum: "No", "Yes"

To enable the option go to the page Settings/System/Client Login

Registration: Authorization / registration by code​

Type: Enum: "No", "Yes"

When you make an order as a guest, the option allows to register and authorize in the shopping cart using an email or SMS code. When the option is enabled, a quick authorization/registration window appears in the cart. After filling in the fields, the code is sent to the phone / email. If the code is correct and the user does not exist, the user is created based on the filled data and authorized. If the code is entered correctly and the user exists, the user is authorized. The option depends on the option "Registration: use mobile for authorization".

To enable the option go to the page Settings/System/Client Login.

Also check the option "Shopping cart: allow ordering by guest" in the value: "Yes".

Registration: confirmation required​

Type: Enum: "No", "Yes", "Retail - No, Wholesale - Yes", "Retail - Yes, Wholesale - No"

Depending on the selected option's value, it will be necessary to confirm the registration of a new client in the CP - Clients (to confirm the registration of only wholesale or only retail buyers, etc.).

Incompatible with the "Registration: activation" option.

When using automatic password generation, you must replace the text about password "You specified during registration" with "Received in the next message", and generate a new password in the client's card after confirmation of registration.

To enable the option go to the page Settings/System/Client Login

Registration: franchisee list view​

Type: Enum: "popup window on click", "expanded list"

If there are franchises on the new user registration page, the entire list of branches will be displayed in the "expanded list" value. That is, you do not need to click on "Choose another city". If there are more than 10 branches in the full-size version of the site and more than 5 in the mobile version, a scroll bar will be displayed. The option does not apply to the display of branches on the map. That is, you can replace the drop-down list by clicking on the expanded one only if the "Franchisee selection using the card" is inactive. To enable the option, contact technical support. The branch will not be displayed in the list if the checkbox "Do not display the city in the city selection form" is active.

Registration: send a copy of the letter that goes to the client​

Type: Enum: "No", "Yes", "Personal manager only", "Office staff only", "Personal manager, and in the absence - to office staff", "Personal manager and office staff"

This option does not affect the system settings for sending letters (CP> Settings> System> Mail Management, check the "Registration" column), i.e. a copy of the letter will be sent to the staff from the system settings for any option value.

  • if the value is "Yes", the email of the client's personal manager is added to the addresses from the system settings,

  • if the value is "Only for personal manager", the email of the client's personal manager, as well as of the client service manager, is added,

  • if the value is "Only for office employees", the addresses of the office staff that were selected during registration are added.

The following settings are combinations of the above.

  • if the value is "No", nothing is added to the addresses from the system settings.

If you need letters to be sent only to employees, according to the option settings, you must uncheck the system settings for mailing.

To enable the option go to the page Settings/System/Client Login

Registration: the "Receive company news" checkboxes are checked by default​

Type: Enum: "No", "Yes"

The option changes the default value of the checkboxes "Receive company news by email, sms, messenger" in the registration forms on the website.

Registration: the "Receive notifications" checkbox is checked by default​

Type: Enum: "No", "Yes"

The option changes the default value of the "Receive notifications" checkbox in the registration forms on the website.

Registration: use mobile for authorization​

Type: Enum: "No", "Yes"

!Incompatible with the "Registration Activation" option! After enabling the option, customers can register and log in to the site using their mobile phone number (see the news " "Registration and authorization of customers by mobile phone number") After registration, the entered mobile phone number is reduced to a single format 7********** By default, the option has the value "YES".

To enable the option go to the page Settings/System/Client Login

Type: Enum: "Everybody", "Logged in only", "Employees only", "Everyone except employees"

This option determines who can see the block enabled by the "Related products: enable display" option.

Type: Enum: "No", "Everywhere", "Only in search results", "Only in cart", "Only in goods card"

When the option is enabled, a block of products accompanying the search is displayed in the selected location.

Search: Activate price adjustment function​

Type: Enum: "No", "Yes"

The option includes a mechanism for adjusting the price when searching.

Search: Advanced Sort Results​

Type: Enum: "turned off", "to raise up goods from own warehouses separately in each block", "goods from the warehouse - the presence of an office and goods from their warehouses to lift up separately in each block", "lift goods from own and recommended warehouses separately in each block"

Changes the sorting of search results in each of the blocks. The option "raise goods from their warehouses separately in each block" uses the warehouses specified in the option "Search: Own warehouses". Works in tandem with the option "Search: lower down goods with zero availability", but has a lower priority, i.e. goods without availability will always be it is located at the bottom when these options are working simultaneously. If you enable the option "goods from the warehouse - office presence and goods from own warehouses lift up separately in each block", an additional column will appear in the office settings where you can select a supplier whose goods are office presence. After that, the system will bring up offers from a supplier that is marked as "Available in the office" in the search results for users who belong to the same office. Next comes the goods from their warehouses. If you enable the option "Products from own and recommended warehouses to rise up separately in each block", goods from warehouses from the option "Search: Own warehouses" will be raised in each block. Under the goods from their warehouses there will be goods from the warehouses from the option "Search: recommend goods from the specified warehouses". The remaining offers will be displayed below.

Search: allow adding one and the same product to the basket from different warehouses of online suppliers​

Type: Enum: "No", "Yes"

After enabling the option, the restriction on adding the same product to the cart from different warehouses of the same online supplier is removed. There is no summation for such positions, the position is added each time with a new line. The customer will be able to add more goods to the cart than the supplier has.

Search: Allow an employee to hide columns in search results​

Type: Enum: "No", "Purchase price", "Supplier and Purchase price"

The column with the purchase price and supplier can be hidden in the search and shopping cart.

Search: allow employees to turn off filtering of online suppliers​

Type: Enum: "No", "Yes"

This option is enabled by default. Under the table in the search results, a link is displayed that disables filtering of online suppliers for this search query. Disables filters:

  • Minimum probability of delivery
  • Minimum availability
  • Show only the exact availability
  • Limit the delivery time, in hours
  • Limit the results to the cost of: Includes the attribute:
  • Trust analogs

Search: Borders list to override availability: default value​

Type: Enum: "Show availability as is", "Override availability"

It works when the "List of boundaries to override availability" option is enabled.

Search: brand filter. Default value​

Type: Enum: "All", "Favorites", "Quality"

This option allows you to set the default value for the brand filter (all, popular or favorites).

Search: Compare prices to display "strikethrough" only for profiles​

Type: Different type

It only works in conjunction with "Display crossed-out prices, comparing with the profile" See the description in it.

Search: delivery time display​

Type: Enum: "x(y)", "x-y", "from x to y", "Date", "{Today, tomorrow, day.month} + hh:mm", "{Today, tomorrow, day.month} + day of the week + hh:mm", "{Today, tomorrow, day month}", "{Today, tomorrow, day.month} + day of week + hh:mm (maximum period)", "(x-y) + ({Today, tomorrow, day.month} + day of week + hh:mm (maximum period))", "(x-y) + ({Today, tomorrow, day.month} + day of week"

depending on the selected meaning, the corresponding dates will be displayed on the site in the search and in the shopping cart.

Search: description display mode in the second stage​

Type: Enum: "Take from the price. If empty, take from the directory", "Take from the directory. If empty, take from the price.", "Take from the directory and from selected suppliers", "Take from the directory and from selected suppliers. If empty, take from the price."

The option controls the algorithm for selecting product descriptions at the second stage of the search.

Take from the price list, if empty, take from the directory - If the supplier's price list contains a product description, it is used. If the description is missing from the price list, the description from the ABCP directory is used. If there is no description in either the price list or the directory, the standard value "Detail" is displayed.

Take from the directory, if empty, take from the price list - If the ABCP directory contains a product description, it is used. If the description is missing from the directory, the description from the supplier's price list is used. If there is no description in either the directory or the price list, the standard value "Detail" is displayed.

Take from the directory and from selected suppliers - For products from suppliers selected in the "Search: description display mode at the second stage: suppliers" option, the description from their price lists is used. For products from all other suppliers, the description from the ABCP directory is used. If there is no description in the directory, the standard value "Detail" is displayed.

Take from the directory and from selected suppliers, if empty, take from the price list - For products from suppliers selected in the "Search: description display mode at the second stage: suppliers" option, the description from their price lists is used. For products from all other suppliers, the description from the ABCP directory is used first, and if it is missing, the description from the supplier's price list is used. If there is no description in either the directory or the price list, the standard value "Detail" is displayed.

Please note: if the "Search: Request data from the TS directory" option is enabled, the description from the linked product batch is used first, followed by the description from the TS directory. If no description is available from these sources, it is determined according to the source sequence defined by the selected mode.

For used items, their own description is always used if specified. If no description is specified, it is determined according to the general logic.

Search: Disable capthca when limit of search queries exceeded​

Type: Enum: "No", "Yes, only for guests", "Yes, for everyone except employees"

Disables captcha when the search query limit from the client card is exceeded Set for a guest, or for a guest and a client.

Search: disable groupping in search by description​

Type: Enum: "Disable", "Enable"

Search: Disable grouping, i.e. the search/step2ShowResultsGroupByBrandNumber option in the search by description

Search: display an extended route description in the supply probability diagram​

Type: Enum: "No", "Yes"

Search: display an icon about the impossibility of return in the column “Store”​

Type: Enum: "No", "Yes"

In the search results, in the "Warehouse" column, show information about the impossibility of returning the position to the seller. The icon is displayed by default.

Search: display comments of favourite brands​

Type: Enum: "No", "Yes"

This option allows you to display comments on selected brands. Comments are specified in PU -> Settings -> Search Management -> Brands. To display a comment on the site, you need to tick the "Activity" field in the brand line.

The option works separately from "Search: select brands to highlight"

Search: display price in supplier's currency​

Type: Enum: "No", "Only the purchase price for the employee", "All prices for the employee", "All prices for employees and customers"

Display the purchase price not only in the currency of the site, but also in the currency of the supplier (if they differ). Information about the price in the supplier's currency is displayed in the search results, on the shopping cart and checkout pages (except for the "Amount" line), and in the Control Panel.

Search: display product information before the search results​

Type: Enum: "No", "Yes"

If you select the "Display" meaning, a block with brief information about the product will be displayed before displaying the results of the second stage of the search.

Search: Display strikethrough prices by comparing with the profile​

Type: Different type

In the value of the option, select the profile that will be used for price comparison. If the client has a different profile from the one selected in this option and the final product price of the client's profile is obtained below the profile from the option, then the client will see the crossed-out price.

For example: in the option, the Guest profile is selected for the Wholesale client, the guest price is 150 rubles, the client price is 120 rubles, the crossed-out 150 and normal 120 are displayed, so the client will see that the price of the product has been reduced for him and will take advantage of the offer by making a purchase.

Example 2: the price of the Guest is 121 rubles the price of the client is 122 rubles, it is simply displayed 122 rubles (without crossed out prices).

The crossed-out price will be available in the article search results.

  • search by description
  • search through product group catalogs
  • product card
  • shopping cart -wh catalogs -ed. catalogs (own) -techdoc
  • Amtel catalog -accessories catalog -a block of additional offers in the basket -carousels of goods -seo product card -product card for a specific route

Works only for clients

If crossed-out prices need to be displayed only to certain profiles, then the second option "Compare prices to display "crossed-out" profiles only" should be enabled.

Search: Display the discount amount relative to the crossed out price​

Type: Enum: "No", "Yes"

The option works in conjunction with "Search: Display crossed out prices, comparing with profile." When the option is enabled, a bar is displayed with the discount amount of the main price relative to the crossed out one.

Search: display the end of working hours of simple routes​

Type: Enum: "No", "Yes"

If the option is set to "Yes," the "Expected time" column will display the end of business hours according to the settings of simple routes. The display format is "{Order before} + hh:mm". This display is relevant in the following cases:

  • For products with availability "In working hours" and "Another";
  • Only if the price estimation occurs within the working hours of the route (if the estimation is done outside working hours, the end of business hours is not displayed).

Display locations:

  • Results table on the second stage of search (in the "Expected time" column).
  • Product card (in the "Expected time" column).
  • Cart (in the "Expected time" column).


Example: If the price estimation for a simple route with product availability marked as "Another" is performed on working days between 00:00 and 15:45, a note "Order before 15:45" will appear next to the expected delivery time. If the estimation is done outside working hours, the note about the end of business hours will not be displayed.

Search: Distribute goods in the search results in accordance with the order of the blocks​

Type: Enum: "Yes"

Configuration of blocks for the second stage of the search

Search: drop down goods with zero availability​

Type: Enum: "No", "Yes"

When this option is enabled, positions with zero presence will be displayed at the bottom of the search results table. The option applies only to non-online warehouses.

Search: employee's default profile​

Type: Different type

The option "Search: default profile under employee" allows you to select a profile for a default employee on the site in the "Price for" column. This option can be added and edited in the Control Panel on the "System Settings" - "Options" page.

Search: enable goods catalog tips​

Type: Enum: "No", "Yes, before all the tips", "Yes, after other tips"

When this option is enabled, the website's search bar will display suggestions for product catalogs. When you enter keywords, such as "5w40 synthetics," a suggestion appears to help you search the catalog.

Clicking this button takes you to the catalog, which is pre-configured with the parameters from your search query.

Type: Enum: "No", "Yes"

If "No" is selected, then at the first stage of the search, the brands specified in the "Search: exclude brands" option are not excluded. When switching to the second stage of the search for a product with an excluded trend, the search gives out that there is no product on sale, but there are analogues. If the value "Yes" is selected, then there is no excluded brand at the first stage. But if the transition to the search occurs immediately at the second stage, then it is written that the product is not on sale, but analogues are issued.

Search: extended product description display mode​

Type: Enum: "In the pop-up window", "On the search results page"

The option allows you to configure the placement of the extended product description on the second stage of the search. Two display options are available:

  • In a pop-up window: the extended description is displayed in a pop-up window when the "Product specification" button is clicked;
  • On the search results page: the extended description is displayed on the search page below the standard product description, to the right of its image.

Search: filter by brand​

Type: Enum: "OFF", "ON", "ON, without popular brands", "no featured brands", "without popular and selected brands"

The "Popular" filter will leave products of original and high-quality brands in the search results based on the platform database.

The "Favorites" filter will leave in the results the products of brands added to favorites in the interface "Settings - Search Management - Favorite Brands" https://cp.abcp.online/?page=allsettings&searchSettings&favorite_brands

Selecting a brand in the "Brands" list will leave the requested article and offers of analogues of the selected brands in the search results.

When using the inline filter, the "Popular" and "Favorites" filters are located in the brand dropdown list.

Search: filter by brand - view​

Type: Enum: "In the line above the results", "To the left of the results", "To the right of the results"

Supported on current templates, except No. 20.

Search: Filter by crossed out prices​

Type: Enum: "No", "Yes"

The filter for crossed out prices is called “Discount” by default, you can change the name in the user interface https://cp.abcp.online/?page=content&localization&selectedName=filterByStrikethroughPrice

Activating the filter will leave only offers with crossed out prices in the search results. Strikethrough prices are displayed when you enable the option "Search: Display strikethrough prices by comparing with profile"

Search: Filter by deadline. In stock​

Type: Enum: "Off", "On"

The "In stock" filter leaves only offers with a period of 0 hours in the output.

Search: Filter by deadline. Today​

Type: Enum: "Disabled", "Enabled"

The "Today" filter filters the results within a day, taking into account the current time of the client's browser.

Search: Filter mode with the "On sale" box unchecked​

Type: Enum: "Only the presence of vehicles from lots is hidden", "All offers for this product from all suppliers are hidden"

Search: group offer from these warehouses in one line​

Type: Different type

With this option you can select the warehouses whose offers are to be grouped.

The grouping will be carried out by the combination of brand-number-price. As a result, you will see not a lot of lines for each warehouse, but one line in which the requested article will be present. By clicking on the "basket", a pop-up window will appear with all offers.

A product will be grouped only if it has the same brand-number-price.

Descriptions of routes separated by commas or localization text "At all" are translated into the column "Warehouse" https://cp.abcp.ru/?page=content&localization=&selectedCategory=&selectedName=atAll&selectedLocale=ru_RU&searchByValue=

Search: hide availability for unregistered visitors​

Type: Enum: "No", "Yes"

For unregistered visitors in the search table, availability will be replaced with "*".

Search: hide column with part number in the search results table for unregistered visitors​

Type: Enum: "No", "Yes"

In the search results table "Part number" will be masked *** for unregistered visitors.

This option is not compatible with the "Cart: allow guest checkout" option.

Search: hide incomplete replacements​

Type: Enum: "No", "Yes"

When the option is enabled, only products that are a replacement for the original product will be displayed in the search results in analogues. The component parts will not be shown in the search results.

Search: hide notification for guest​

Type: Enum: "No", "Yes"

When this option is enabled, the guest message will not be displayed in the search. Standard message text: "You are working in guest mode (you see retail prices). To see your prices, you need to log in with your password (or register)." The text is editable in PU -> Appearance and content -> Text Messages -> Set: Search Page, Title: warning_guests_search

Search: hide products with zero prices​

Type: Enum: "No", "Yes"

This option hides products with zero price in the search results.

Search: hide products without availability​

Type: Enum: "No", "Yes"

If option is enabled the search will not display products that are not in stock.

If the "Search: hide zero availability of all warehouses, except the listed ones" option is enabled, this option is considered to be of higher priority.

Search: hide the zero presence of all warehouses, except those listed​

Type: Different type

Hide goods with zero availability at the second stage of the search, if they do not belong to the listed warehouses (a string of warehouse ids, separated by commas). It works only if at least one warehouse is specified in the option. If the "Search" option is enabled: hide goods without availability", it is considered a higher priority.

Search: hide warehouse name​

Type: Enum: "No", "Yes, only for guests", "Yes, for everyone except employees"

No - Default value Behavior as it is now: the warehouse name is displayed for all users (Guest/Customer/Employee). The "Warehouse" block itself is controlled by another setting.

Yes, only for guests - The warehouse name is shown to the client/employee. For guests, the warehouse name is hidden, only the non-return flag remains, if any.

Yes, for everyone except employees - The warehouse name is shown only to the employee. For guests/clients, the warehouse name is hidden, only the non-return flag remains, if any.

If the warehouse name is not available to the user, the warehouse filter is also hidden.

Search: Highlight Selected Brands​

Type: Enum: "No", "Yes"

If the meaning is set to "Yes", the selected brands will be highlighted in a different color in the search results.

Search: highlight stock availability in a separate block of search results​

Type: Enum: "No", "Yes (general sorting)", "Yes (up requested items)"

A new section "In stock" appears in the search result table. The block contains offers of the requested article and analogues with delivery time = 0.

  1. If "Yes (general sorting)" - inside the "In stock" block, general sorting will be applied regardless of the requested article.

  2. If "Yes (up requested items)" - inside the "In stock" block, sorting is carried out first by the requested article, then by analogs. Inside the analogs, there is an additional general sorting.

You can replace the text of the zero delivery time "In stock" with another text you need through the section Home / Appearance and content / Text messages.

If after enabling the option you do not see the result (despite the fact that there are warehouses whose route contains the term "0") - write a request to technical support.

Search: how to display the update date of warehouse​

Type: Enum: "Period (in days)", "Update date"

If the option is enabled, the exact date of the warehouse update will be displayed in the "Update" column on the search page (example: 01/13/2011). Otherwise, the update period will be displayed (example: 5 days).

Search: Limit the number of search queries​

Type: Enum: "No", "Yes"

When this option is enabled, the client can make a limited number of search queries her day without placing an order. The limit for each customer is calculated as "Number of searches for today" / "Number of orders for today". The resulting value must be greater than the value specified in the associated option - "Search: Limit the number of search queries: the limit".

Search: Limit the number of search queries from Guest​

Type: Enum: "No", "Yes"

With this option enabled, the guest can make a limited number of search queries for the current day from one IP address. A related option is "Limit the number of search queries for a Guest: the number of queries".

Search: list of id profiles for which price adjustment is turned off​

Type: Different type

It may contain a comma-separated list of profile IDs for which no price adjustment is called based on competition settings.

Search: list of priority warehouses to display​

Type: Different type

If the product is available on the priority warehouse, then other warehouses with this product will not be displayed. The option is not valid for "Custom-made" products - they are always displayed. Employees see the offers of all suppliers, the option works for customers and guests.

You can fill in the "Search: warehouses to hide if available in the priority warehouse" option so that offers are hidden only from the specified warehouses, and not from all warehouses.

Search: new search results view on mobile devices​

Type: Enum: "No", "Yes"

New look for search results on mobile devices.

Search: Office Route Display​

Type: Enum: "Display all", "Display all. Order only from connected", "Show only connected"

This option works together with "Offices: enable advanced settings", which can be enabled through technical support. With the help of a combination of both, you can link a specific supplier route to the office and show customers only those routes in the search. which correspond to the client's office.

In which case it will be useful: Example: There are two offices. One is in Tomsk, the other is in Novosibirsk and there is a supplier, for example, Armtek, with warehouses in Novosibirsk, Krasnoyarsk and Moscow. The delivery time from each supplier's warehouse to each office is different, you need to configure them separately. That is, there are many suppliers, their routes, and each office should have its own deadline. At the same time, the display of offices in the search results should also be separated. That is, in Tomsk, do not show Novosibirsk warehouses with a zero delivery period, for example.

One office is linked to one route. If you do not link the office to the route, it will not be shown in the search, with the value "Display connected only".

For the value "Display all. Order only from connected" in the article search, all products from all offices will be shown, but it will be possible to put in the basket and place an order only for goods that are linked through the route to the office.

Search: Office Warehouse Display​

Type: Enum: "Show all", "Show all. Order only from connected", "Show only connected"

Enables a mechanism in which in the search results for items from warehouses that are not connected to offices with which the client does not have an agreement, links to a cooperation agreement with the office to which the warehouse is connected will be displayed instead of a basket. When this option is enabled, it is possible in the search results to give the opportunity to order goods only from the office that is connected to the client. If the value "Display all. Order only from connected", the product from other offices will be present in the search, but it will not be possible to put it in the basket. In this case, instead of a basket, there will be a link to a cooperation agreement, which is available only to the guest. For an authorized client, the link to the cooperation agreement is invalid, since the client already has the agreement, only from other offices. That is, for example, you display the entire assortment to a guest, but he cannot order anything until he becomes a client, i.e. will not conclude a cooperation agreement. The page title coop_request_offices can be changed through text messages in the CP (formTitle). You can also change the text that is shown in the absence of access to the form (CP authForbidden)

Search: Open a window with a description of the supplier in the "delivery time" field​

Type: Enum: "No", "For all", "For employees only", "For authorized customers and employees"

In the "Delivery time" field (the second stage of the search), the text (for example "1 day") is replaced by a link, when clicked, a pop-up window opens with information from the "Description" field in the supplier's details.

For items grouped using the "Search: group offer from these warehouses in one line" option, the delivery time is displayed without a link to the supplier description.

Search: Original replacements under the requested article​

Type: Enum: "No", "Yes"

In the Control Panel, when selecting the order of the search results blocks "Original replacements under the requested article", the following order of blocks will be: In stock Requested article Original replacements Recommended products (brands) Recommended products (from warehouses) Recommended analogues Analogs

The "Original replacements" block includes original replacements not only from the "Analogues" block, but also from other lower-level blocks - "Recommended goods (brands), "Recommended goods (from warehouses)" and "Recommended analogues".

Type: Enum: "Yes", "No"

All numbers at the second stage of the search become links to the search by brand and number.

Search: price rounding direction​

Type: Enum: "Big way", "Mathematically", "Down side"
  1. "Upwards" is the default behavior, rounded up. For example:
  • we round up to tens of kopecks, 10, 11 -> 10,2 10,15 -> 10,2, 10,33 -> 10,4
  • round up to rubles, 10.20, 10.50, 10.51 - all prices will turn into 11.
  • round up to tens, 13->20 and 15->20
  • round up to hundreds, 101 -> 200, 199->200
  1. "Mathematically" - rounded, as in mathematics. For example:
  • we round up to tens of kopecks, 10,11 -> 10,1 10,15 -> 10,2, 10,33 -> 10,3
  • rounded up to rubles, 10,20->10, 10,50->11, 10,51->11
  • round up to tens, 13->10, 15->20, 28->30
  • round up to hundreds, 101 -> 100, 149->100, 150->200, 199->200
  1. "Downwards" - rounded downwards, in favor of the client. For example:
  • we round it up to tens of kopecks, 10,11 -> 10,1 10,15 -> 10,1, 10,39 -> 10,3
  • rounded up to rubles, 10,20->10, 10,50-> 10, 10,99->10
  • round up to tens, 11->10, 15->10, 19->10
  • round up to hundreds, 101 -> 100, 149->100, 150->100, 199->100

Search: Pricing and lead times​

Type: Enum: "No", "Only employees with sufficient rights", "To all employees"

When the option is enabled, the employee can view the pricing and timing debugging. Customers do not have access to this functionality.

In the value "1" - "Only for employees with sufficient rights" in the search results interface, in catalogs, in the product card, in the 2.0 percentage in the PU, employees with sufficient rights ("Customers - List of Customer Profiles", "Suppliers", "Settings - Search") display the "Show Price and Term Calculation" button. By clicking on this button, an administrator or an employee with the appropriate rights can request a pricing log. In the "2" value, "All Employees" button is visible to everyone, but clicking on it opens a modal window for an employee with insufficient permissions, displaying information about the insufficient permissions level.

You can read more: Ценообразование: https://www.abcp.ru/d/en/docs/abcp1/pricing/tsenoobrazovanie, Расчет сроков простых маршрутов: https://www.abcp.ru/d/en/docs/abcp1/suppliers/routes/card/routes-card-time Расчет сроков маршрутов по графику отгрузки: https://www.abcp.ru/d/en/docs/abcp1/suppliers/routes/shipmentschedule

Search: processing results (own warehouses / analogues)​

Type: Enum: "disabled", "show only goods from own warehouses if available", "show all analogues (Analogs block) and only goods from own warehouses (Requested article block), if available", "show disjoint analogues (Analogs block) and only goods from own warehouses (Requested article block), if available"

Depending on the selected meaning, the display of positions when searching for clients will be different. This option is not valid for employees. • "Show only goods from their warehouses if there is availability" - if at least some goods in the search results (the requested article, original replacement, analogue) are in their "own" warehouse, and the goods have non-zero availability - any goods from other people's warehouses are not displayed in the search results. • "Show all analogues (the "Analogues" block) and only goods from their warehouses (the "Requested article" block), if there is availability" - if the requested goods are in their "own" warehouse, and the goods have non-zero availability - goods in the "Requested article" section from other people's warehouses are not displayed in the results search. All analogs are present in the search results. The requested product: the number matches the one you are looking for, the brand either matches the one you are looking for or is part of the same brand group together with the brand you are looking for.

  • "Show disjoint analogues (the "Analogues" block) and only goods from their warehouses (the "Requested article" block), if there is availability" - if any product in the results (i.e. both analogues and replacements, etc.) is in "own" warehouse, and the product has positive availability and price - products from other people's warehouses with the same number-brand are not displayed in the search results. The list of your warehouses is set in the meaning of the option "Your warehouses (id of the reseller's own warehouses (separated by commas

Example 1: Let an employee for the query "Febi 01089" see the following search results:

WarehouseBrandPart numberAvailability
Requested article:
Warehouse 1 (own)Febi01089652
Warehouse 2Febi0108934
Warehouse 3Febi010891000
Analogs:
Warehouse 4Vaico VemoV6000201
Warehouse 5Swag99901089107
Warehouse 6 (own)Vaico VemoV6000201

Here "Warehouse 1" and "Warehouse 6" are own warehouses, "Warehouse 2", "Warehouse 3", "Warehouse 4" and "Warehouse 5" are third-party warehouses.

After applying the value of the option "show only goods from own warehouses if available", customers will see the results:

WarehouseBrandPart numberAvailability
Requested article:
Warehouse 1 (own)Febi01089652
Analogs:
Warehouse 6 (own)Vaico VemoV6000201

After applying the value of the option "show all analogues (Analogs block) and only goods from own warehouses (Requested article block), if available", customers will see the results:

WarehouseBrandPart numberAvailability
Requested article:
Warehouse 1 (own)Febi01089652
Analogs:
Warehouse 4Vaico VemoV6000201
Warehouse 5Swag99901089107
Warehouse 6 (own)Vaico VemoV6000201

After applying the value of the option "show disjoint analogues (Analogs block) and only goods from own warehouses (Requested article block), if available", customers will see the results:

WarehouseBrandPart numberAvailability
Requested article:
Warehouse 1 (own)Febi01089652
Analogs:
Warehouse 5Swag99901089107
Warehouse 6 (own)Vaico VemoV6000201

Example 2:

Let an employee for the query "Ajusa 15053300" see the following search results:

WarehouseBrandPart numberAvailability
Requested article:
Warehouse 1Ajusa150533005
Warehouse 2Ajusa150533001
Analogs:
Warehouse 3 (own)Honda150533005
Warehouse 4Honda1505330010

Here "Warehouse 3" is own warehouse. "Warehouse 1", "Warehouse 2", "Warehouse 4" are third-party warehouses.

After applying the value of the option "show only goods from own warehouses if available", customers will see the results:

WarehouseBrandPart numberAvailability
Requested article:
Analogs:
Warehouse 3 (own)Honda150533005

After applying the value of the option "show all analogues (Analogs block) and only goods from own warehouses (Requested article block), if available", customers will see the results:

WarehouseBrandPart numberAvailability
Requested article:
Warehouse 1Ajusa150533005
Warehouse 2Ajusa150533001
Analogs:
Warehouse 3 (own)Honda150533005
Warehouse 4Honda1505330010

After applying the value of the option "show disjoint analogues (Analogs block) and only goods from own warehouses (Requested article block), if available", customers will see the results:

WarehouseBrandPart numberAvailability
Requested article:
Warehouse 1Ajusa150533005
Warehouse 2Ajusa150533001
Analogs:
Warehouse 3 (own)Honda150533005

Example 3:

Let an employee for the query "SANGSIN BRAKE SP1158" see the following search results:

WarehouseBrandPart numberAvailability
Requested article:
Warehouse 1 (own)SANGSIN BRAKESP115834
Warehouse 2SANGSIN BRAKESP1158318
Analogs:
Warehouse 3PARTS-MALLPKC-01534
Warehouse 4MINTEXMDB26372

Here "Warehouse 1" - own warehouse, "Warehouse 2", "Warehouse 3", "Warehouse 4" - third-party warehouses.

After applying the value of the option "show only goods from own warehouses if available", customers will see the results:

WarehouseBrandPart numberAvailability
Requested article:
Warehouse 1 (own)SANGSIN BRAKESP115834

After applying the value of the option "show all analogues (Analogs block) and only goods from own warehouses (Requested article block), if available", customers will see the results:

WarehouseBrandPart numberAvailability
Requested article:
Warehouse 1 (own)SANGSIN BRAKESP115834
Analogs:
Warehouse 3PARTS-MALLPKC-01534
Warehouse 4MINTEXMDB26372

After applying the value of the option "show disjoint analogues (Analogs block) and only goods from own warehouses (Requested article block), if available", customers will see the results:

WarehouseBrandPart numberAvailability
Requested article:
Warehouse 1 (own)SANGSIN BRAKESP115834
Analogs:
Warehouse 3PARTS-MALLPKC-01534
Warehouse 4MINTEXMDB26372

Search: recommend products from specified warehouses​

Type: Different type

Search: Request data from the TS product catalog​

Type: Enum: "No", "Yes"

If the option is enabled, information from the TS product catalog is used:

  • In pricing - to determine product descriptions, weights, dimensions, and product groups of items
  • In the interface - to display product characteristics on the product page
  • In printed forms - to populate HS codes

Search: required article is always in block "Request article"​

Type: Enum: "No", "Yes"

In the Control Panel, when selecting the order of the search output blocks "Requested article up", the "Requested article" block is displayed first in the results table. The block contains the requested products from the "In stock" and "Recommended products" blocks. Thus, if there are a lot of blocks and results, the buyer will not get lost among the blocks "In stock", "Recommended.." and others, all offers of the requested article will always be in the first place.

Search: restrict the product list to only uploaded prices​

Type: Enum: "No", "Yes"

If this option is enabled, items that are not available will not be displayed at the first stage of the search.

Search: select analogues of products whose brand is “Favorite” in a separate block​

Type: Enum: "Turned off", "show only block Recommended analogues", "show blocks Recommended analogues + Analogs"

When the option is activated, analogues for products of brands marked as "Favorites" in the control panel will be displayed on the site in a separate block "Recommended analogues".

If the value of the option "show only the Recommended analogues block" is selected, then only analogues of products by selected brands will be displayed. There will be no "Original replacements" and "Analogues" blocks.

Search: settings for sorting search results by description​

Type: Enum: "As when searching by article", "Sell price: ascending", "Sell price: descending", "Availability: ascending", "Availability: descending", "Brand: from A to Z", "Brand: from Z to A", "Article: from A to Z", "Article: from Z to A", "Delivery time: ascending", "Delivery time: descending", "Supplier price: ascending", "Supplier price: descending", "Route: from A to Z", "Route: from Z to A", "Desctiption: from A to Z", "Description: from Z to A"

• Similar to the settings for sorting the search by number and brand - • Price: ascending - by sale price • Price: descending - by sale price • Availability: in ascending order - by availability in ascending order, and then by the sale price in ascending order • Availability: in descending order - by availability in descending order, and then by the sale price in ascending order • Brand: from A to Z - by brand A to Z, and then by the sale price in ascending order • Brand: from Z to A - by brand I to A, and then by the sale price in ascending order • Number: from A to Z - by number A to Z, and then by the sale price in ascending order • Number: from Z to A- by number I to A, and then by the sale price in ascending order • Delivery time: ascending - by the delivery time in ascending order, and then by the sale price in ascending order • Delivery time: in descending order - by delivery time in descending order, and then by the sale price in ascending order • Purchase price: ascending - by the purchase price in ascending order, and then by the sale price in ascending order • Purchase price: in descending order - by the purchase price in descending order, and then by the sale price in ascending order • Description: from A to Z - according to the description of A to Z, and then according to the sale price in ascending order • Description: from Z to A - according to the description Z to A, and then according to the sale price in ascending order.

Search: show best offer blocks​

Type: Enum: "No", "Yes, everywhere", "Yes, only the desktop"

A maximum of 3 blocks will appear on the page of the 2nd stage of the search:

  1. The desired product. The requested article with the lowest price. At the same price - with the fastest time. At the same price and time - the largest availability. If there is no requested article, then the block is not drawn.

  2. Analog. The analogue with the lowest price. At the same price - with the fastest time. At the same price and time - the largest availability. If there are no analogues, then the block is not drawn.

  3. The best term. The position with the best term. At the same time, the requested article is selected.

The block of the best offers will not be displayed if the price display is disabled in the search results column settings. https://cp.abcp.ru/?page=allsettings&searchSettings&cells

Search: show items' locations (in Distributor column)​

Type: Enum: "No", "Yes"

Show items' locations in search results

Search: show online suppliers' statistics​

Type: Enum: "No", "Yes"

Under the employee with the right "Suppliers" at least for reading at the second stage of the search, a block with information on each online supplier appears in the lower left corner - response time and color code.

Green - offers in the output.

Blue - not found.

Yellow - timeout exceeded.

Red - an error on the supplier's side or a temporary block.

By clicking on the window, more detailed information about the request to online suppliers will open.

This option is enabled by default.

Search: show results of asynchronous search immediately​

Type: Enum: "No", "Yes"

When the option is enabled, the "No" value will show a button for showing asynchronous search results.

Search: show second price from retail profile only for the following profiles​

Type: Different type

The default wholesale profile and additional ones must be specified in the option meaning.

Search: Show text delivery time if office deadline equivalent 0​

Type: Enum: "No", "Yes"

Search: Display text delivery time only if no additional office time is specified. If the option is set to "Yes", then the text term from the supplier routes will be output only for offices whose additional term is zero.

For offices that have a deadline set and is not equal to zero, the numeric value of the deadline from the supplier's route will be output.

In which case is the option useful to you? If you set the text delivery time "Today to 12" for a supplier from the city of N. For an office from the same city N, the text term is relevant, since they are located in the same city, and for office M, which is located in another remote city, the term "Today until 12 is no longer relevant" and the total NUMERICAL term from the route + the extension to the office Works only for a registered user!

Search: Show the name of the second-stage search blocks in the new mobile search results​

Type: Enum: "No", "Yes"

Shows the name of the blocks (analogues, original replacements, etc.) in the new mobile search results Displayed in Configuring Second Stage Search Blocks when search/new_adaptive_results_enabled == 1

Search: show the visitor a note "In stock" in the column "Delivery time"​

Type: Enum: "No", "Yes"

When this option is enabled, the "In stock" mark will be displayed in the "Delivery time" column on the product search results page when the delivery time in the supplier's route is 0 (zero). If a textual delivery time is specified in the route (while the delivery time in hours for the manager is 0), the specified textual delivery time will be displayed instead of an empty value.

Type: Enum: "Price: ascending", "Price: descending", "Availability: ascending", "Availability: descending", "Brand: A -> Z", "Brand: Z -> A", "Part number: 0->9, A->Z", "Part number: Z->A, 9->0", "Delivery time: ascending", "Delivery time: descending", "Supplier price: ascending", "Supplier price: descending", "Store: A -> Z", "Store: Z -> A", "Description: A -> Z", "Description: Z -> A"
  • Price: Ascending - by sale price
  • Price: descending - by sale price
  • Availability: in ascending order - by availability in ascending order, and then by the sale price in ascending order
  • Availability: in descending order - by availability in descending order, and then by the sale price in ascending order
  • Brand: from A to Z - by brand A to Z, and then by the sale price in ascending order
  • Brand: from Z to A - by brand I to A, and then by the sale price in ascending order
  • Number: from A to Z - by number A to Z, and then by the sale price in ascending order
  • Number: from Z to A- by number I to A, and then by the sale price in ascending order
  • Delivery time: ascending - by the delivery time in ascending order, and then by the sale price in ascending order
  • Delivery time: in descending order - by delivery time in descending order, and then by the sale price in ascending order
  • Purchase price: ascending - by the purchase price in ascending order, and then by the deadline, then by availability
  • Purchase price: in descending order - by the purchase price in descending order, and then by the deadline, then by availability
  • Description: from A to Z - according to the description of A to Z, and then according to the sale price in ascending order
  • Description: from Z to A - according to the description I to A, and then according to the sale price in ascending order.

Search: Strikethrough Price Comparison Modes​

Type: Enum: "Price-brand-number, including disabled profile prices from the option", "Price-brand-number, only for included profile prices from the option", "Brand number for all profiles suppliers", "Brand number only for Own warehouses"

  1. Price-brand-number, including disabled profile price lists from the option.

  2. Price-brand-number, only for included price lists of the profile from the option. In this option, the comparison is only for price list products that are included in the profile.

  3. Brand-number. In this option, for comparison, the minimum price of the product is taken from the included price lists of the profile from the option

  4. Brand-number for Own warehouses. In this option, the minimum price of the product from the included price lists of the profile from the option is taken for comparison. The crossed out price is displayed only for offers from own warehouses

Search: The exclusion of the first stage of search for original articles (not 100%)​

Type: Enum: "No", "Yes"

If the requested article has an original brand AND (the rating of the non-original brand product < 3 OR the product received at the first stage is not in the product directory of the platform), THEN we remove products with a non-original brand from the first stage issue. The "product rating" is calculated based on the number of product search queries per week. "the goods received at the first stage are not in the platform's product directory" - this also includes spare parts from suppliers that are not in the platform's directory. The transition to the second stage will automatically occur if one sentence remains after filtering. There may be cases when non-original or original brands with one article will still remain in the search results. Work on clearing the base of garbage articles is constantly underway.

Search: use average weights and dimentions of product groups​

Type: Enum: "No", "Yes"

If the route uses a weight surcharge, then if the weight is unknown, the average weight of the product group will be used if the platform contains such information.

Search: use captcha tool​

Type: Enum: "No", "Yes"

When this option is enabled, the search page uses a captcha mechanism that can appear periodically to verify that the client is a real person.

Search: use supplier multiplicity​

Type: Enum: "No", "Yes"

The general meaning of the multiplicity of goods is that some suppliers sell only in batches of 2 or 4 pieces in one package. Activated by the option "Search: use multiple suppliers" (connected in the section Home/ Settings/ System/ Options). The multiplicity of the product will work for suppliers:

  • Suppliers updated with price lists if the multiplicity column is set in the configuration;
  • Some online suppliers (not all online suppliers convey the concept of multiplicity).

Adding an item to the cart when using multiplicity will work as follows: • if the presence of > = multiplicity, you can put in the basket (and you can also place an order) only in an amount multiple of the specified multiplicity. For example, the presence of 26 is a multiple of 10, you can put either 10 or 20 in the basket. • if the presence of < multiplicity in the basket can be put (and you can also place an order) only in an amount equal to the presence. For example, the presence of 6 is a multiple of 10, only 6 can be put in the basket. • if the availability is inaccurate(,,, Under the order, etc.) you can put in the basket (and you can also place an order) only in a multiple of the specified multiplicity.

Search: warehouses to hide if available in priority warehouse​

Type: Different type

This option works in conjunction with "Search: List of priority warehouses to display." When specifying priority warehouses, you can hide items from the specified warehouses, rather than all other warehouses.

Search: warn about possible mismatch of analogues​

Type: Enum: "No", "Yes"

A warning about possible mismatch of analogues will be displayed on the search page below: "The information on the selection of similar parts is reference requiring specification and is not an absolute reason for the return."

You can change text here https://cp.abcp.ru/?page=content&localization=&selectedCategory=&selectedName=warning_check_analogs&selectedLocale=&searchByValue=

Search: what to display if the product is unknown​

Type: Enum: "message about the absence of goods", "VIN-request page", "feedback form"

If the searched article is not found in warehouses and you enable the option with a value of 1 - "VIN-request page", the form for sending a VIN request will be displayed instead of empty search result. If you enable the option with a value of 2 "feedback form", in the same case a feedback form will open.

Search by description​

Search by description: sort results by matching query​

Type: Enum: "No", "Yes"

This option works in conjunction with the "Search: settings for sorting search results by description".

The sorting mechanism is as follows:

  • A weight of 1 is assigned for each complete match of the search term in the product description during the search.
  • Products are grouped based on the sum of weights obtained for complete matches. The groups are then sorted in descending order of the total weight, meaning groups with a higher total weight will appear first.
  • In case of equal total weights for two or more groups of products, they are sorted according to the "Search: settings for sorting search results by description" option. Therefore, groups with equal total weights will be sorted based on the selected value in the set option.

Search by license plate​

Search by license plate: access​

Type: Enum: "For all", "Only for logged in users"

If the option is not enabled or is set to "For everyone", then search by license plate is available to all users.

In the value "Only for authorized users", the check for the state number format, the hint "Find by state number" and the search itself are performed only for logged-in users.

Search by state number​

Search by state number: keep history​

Type: Enum: "No", "Yes"

The search history by state number of the car is stored by default. You can disable the recording of history with this option.

Search by VIN​

Search by VIN: store history​

Type: Enum: "No", "Yes"

If set to "No", the search history does not store the VIN numbers of vehicles that the user has searched through the search bar.

Searching by internal code​

Type: Enum: "No", "Yes"

If, as a result of searching by the internal code, the system received offers for the same brand/article, then the second stage of the search for this brand/article is launched.

Shopping Cart​

Site​

Site: Date Format​

Type: Enum: "DD.MM.YYYY", "DD/MM/YYYY", "YYYY-MM-DD"

Default value is DD.MM.YYYY

Sitemap generation​

Sitemap generation: disable article cards for editable catalogs​

Type: Enum: "No", "Yes"

Automatic sitemap generation: whether to disable sitemap_catalog_[mycatalog id]_*.xml generation (my catalogs)

Sitemap generation: disable article cards for TS sitemap​

Type: Enum: "No", "Yes"

Automatic sitemap generation: whether to disable sitemap5_*.xml generation (individual virtual product cards)

Automatic sitemap generation: whether to disable sitemap5_*.xml generation (individual virtual product cards)

Spectrumdata integration​

Suppliers​

Suppliers: allow copying routes between GC/franchises​

Type: Enum: "No", "Yes"

When you enable the option in the "Routes" section, you can copy routes not only from your site's suppliers, but also from franchisee or Head Company's suppliers.

Suppliers: automatically connect to profiles​

Type: Enum: "No", "Yes"

By default, "Yes".

When creating/copying/connecting from the catalog, the supplier becomes connected in all profiles. If the value is "No", the supplier becomes disabled in all current profiles.

Suppliers: display minimum price in configuration​

Type: Enum: "No", "Yes"

If the option is set, it becomes possible to specify an additional price in the settings of the price list columns in the Control Panel.

Telephony​

Telephony: opening of customer card when manager answers​

Type: Enum: "No", "Yes"

Open client card when answering - when the option is enabled, the client card opens automatically when answering a call.

The sklad​

The sklad: Option to save the filter form in the browser memory​

Type: Enum: "on", "off"

Versta24​

Versta24: dimentions enable​

Type: Enum: "No", "Yes"

When this option is enabled, the system creates a new cargo space for delivery, taking into account the dimensions of goods from different sources (vehicle, product dimensions, and product group from the platform directory).

Add boxes in the settings at https://cp.abcp.ru/?page=allsettings&ordersettings&versta24&settings# The system will distribute goods among them. The principle is to first stack the largest items, stacking them vertically along the side of the box. Next to them are items that fit together. Items that don't fit into any box, such as bumpers or body parts, are processed as a separate cargo space. If multiple boxes are required, the algorithm distributes the weight so that all boxes are filled evenly.

VIN request​

VIN request: Request a mobile client if it is required in any form of registration.​

Type: Enum: "No", "Yes", "Yes, only for customers logged in via social media"

The difference between the "Yes" and "Yes, only for clients with a social network login" is to separate the use cases. "Yes" is for filling out mobile phones in general, if it used to be optional, but now it is. "Yes, only for clients with a social network login" - only for collaboration with a social network login to prevent possible customer duplicates.

SMS notifications work on the site and if at least one of the registration forms requires a mobile phone and the above option is set to "Yes" or "Yes, ...".

In a VIN request form, we ask to enter a mobile number if it is not filled earlier. A confirmation code is sent to the client via SMS. After confirming the mobile number, we look for a match by number among the site's clients.

I. If there are no mobile matches, then the mobile is recorded in the current client's card.

II. When there is a match, the following information in the found accounts is checked:

  • email,
  • mobile,
  • orders (current and archived),
  • garage,
  • VIN requests,
  • balance

Based on these data:

  1. If there are no orders (current and archived), VIN requests and garage in the current account, and both balances = 0, then we log in the client back into the previous account, transfer his basket, fill email to the previous account, if there was none, reconnect the social network to the previous account. We delete the new account, which did not have a mobile phone, and add _deleted to the email. We show moveToOldAccountInfo notification and send an email to moveToOldAccountEmail with the subject moveAccountEmailSubject "Merging accounts".

When merging accounts, all items that were in the baskets of both accounts are selected for the order. This way we remind, that the client wanted to order something in the previous account.

  1. If both accounts have important information, we log in the client into his account with a filled mobile number, transfer his shopping cart to this account, and display the twoAccountsInfo message, that he has several accounts (list) and ask him to contact the manager so that he manually decides which account to keep.

VIN Requests​

VIN Requests: A List of Automakers Available for Selection​

Type: Enum: "No", "Yes"

You can allow or prohibit selection for certain automakers

VIN Requests: Simplified Vehicle Selection Form (Brand Only)​

Type: Enum: "No", "Yes"

Now a simplified car selection form consisting only of the automaker's brand will be placed in the VIN request form.

VIN requests​

VIN requests: disable bot checking (captcha) when sending a VIN-request by guest.​

Type: Enum: "No", "Yes"

When this option is enabled, a captcha (special protection against spambots, usually consisting of a requirement to enter a set of characters from an image) will be disabled when sending a request via VIN for guests

VIN requests: enable the menu to display the number of new vin queries​

Type: Enum: "No", "Yes"

Enables displaying the number of new VIN requests in the control panel menu

VIN requests: filter by office​

Type: Enum: "No", "Yes"

Separation of VIN requests by offices. When the option is enabled, managers other than the head office can only work with the requests of their clients. Requests made under the guest are processed by the head office.

VIN requests: hide matched number​

Type: Enum: "do not hide", "hide for guests", "hide for everyone"

Use this option if you do not want to show the customer the number of the spare part that you offer him using the "VIN requests" mechanism in the Control Panel. Numbers are hidden both on the website and in emails.

VIN requests: send requests to the exchange​

Type: Enum: "No", "Yes"

By enabling this option, vin requests will be sent to the exchange, where experts will be able to process them. The exchange code must be entered in the settings field "VIN requests: site code on the VIN requests exchange"

VIN requests: site code on the exchange​

Type: Different type

The site code is necessary in order to identify your site on the exchange.

VIN requests: the number of days to submit a complaint​

Type: Enum: "1 day", "2 days", "3 days", "4 days", "5 days", "6 days", "7 days"

During this time, the client will be able to file a complaint about the results of the selection, the client's money will be in a blocked state and will not be transferred to the expert.

VIN requests: Who should I send letters to when the VIN request status changes?​

Type: Enum: "Managers with a mark in the “VIN-request” column in Mail Management", "Office staff", "Personal manager (in the absence - office managers)", "Personal manager and office staff"

Regulates the list of recipients of emails "Changing the status of the VIN request to: "..."

VIN-queries​

VIN-queries: auto-adding cars to a garage​

Type: Enum: "For all", "Only for clients", "Disable"

The option enables automatic addition of cars to the customer's garage when sending a VIN request for a car that is not in the garage. The car is identified in the garage by VIN.

VIN-query​

VIN-query: module enabled​

Type: Enum: "No", "Yes"

Enabling/disabling the module for sending and processing wine requests. If the module is disabled, when trying to go to the VIN request processing page, the user will be redirected to the main page of the site.

VIN-query: show drafts​

Type: Enum: "No", "All", "only with full information"

Use this option to configure the display of VIN requests in the "draft" status. No - do not output, All - output all VIN requests in the "Draft" status, Only with complete information - only VIN requests in the draft status that can be processed are output. Such a draft should contain the vin or frame, the brand of the car and the customer's contact details.

VIN-query: show list of recently completed queries​

Type: Enum: "No", "Yes"

When this option is enabled, clients will see a block of recently executed requests. The block will display only VIN requests with automakers that are available for selection.

VIN-query: use master​

Type: Enum: "No", "Yes"

Enabling/disabling the display mode of the VIN request submission form. Master - receiving information from customers in several stages (what is needed, information about the car, contact information of the guest, waiting for processing, viewing the result).

VIN-requests​

VIN-requests: prohibit the sending of vin-request to guests​

Type: Enum: "No", "Yes"

When this option is enabled, guests are not be able to send VIN requests.

Warehouses​

Warehouses: notify only about price list update errors​

Type: Enum: "No", "Yes"

If the option is enabled, only emails with price list update errors will be sent to the employee. If disabled, all update results will be sent.

ZZap​

ZZap: Send "Your reply" as a comment when the seller cancels the order​

Type: Enum: "Yes", "No"

When the order is canceled by the seller (status synced between ZZAP and ABCP) and the ABCP order item changes to a corresponding canceled status, any cancellation reason you enter in the "Your response" field on ABCP will be sent to ZZAP as a comment

zzap.ru​