Category:PH
This is a Khaos Control Wiki Category
Categories can only be created/modified by sysops
This category is used to identify non-standard options and other customisations that are normally hidden. There are several reasons why an option may be "hidden", including:
- because the functionality represents non-standard UK business practice;
- because of incompatibities with other options;
- because the functionality is dependent upon other options being selected;
- because the functionality is incomplete.
Customers wishing to utilise any of this functionality should be told that chargeable consultancy, possibly resulting in additional development, would normally be required before the option is enabled on their system.
![]() | Do NOT include this category manually in articles or other content/index pages. Any page that has the following template attached will automatically be added to this category: {{PH}} |
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Pages in category "PH"
The following 200 pages are in this category, out of 317 total.
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- 017405: Create import method to bring in external stock supplier levels
- 017411 Integration with Payment Sense PDQ for EPOS
- 017437 Channels 2.0 BigCommerce Single Keycode support
- 017538: Integrate with new PSP - Pay360
- 017842: Secure Trading modification - allow processing of returns postage as part of refund amount
- 017850: Minimum Sales Order Quantity (MOQ)
- 017921: Add service flag to SP ledger for reverse charge vat purposes
- 018015 New method for importing Harmonisation Codes and linking them to Stock Codes
- 018072 Channel 2.0 - Support sending out customer data
- 018087: Khaos Control multi-system integration
- 018233: Modify the TSV Sales Order import tool to be controlled by a System Values New Option
- 018262: Modify Courier: Tuffnels - add email address to exported information
- 018307: New PSP integration with Klarna
- 018339: Enable export of ship date for GFS
- 018498: MyDPD File Import Specification
- 018514: Import orders into Khaos Control based on Site Assignment Hierarchy
- 018547: Add System Data payment mapping controls
- 018711: New functionality for Auto-Build process when using Warehouse Control
- 018728: Bank Reconciliation Process for Klarna
- 018742: Packing and scanning improvements
- 018798 - Implement the SO/PO transfer functionality
- 018798: Implement the SO/PO transfer functionality
- 018811: Courier Integration: Click and Collect
- 018821: Delivery Dates by Company Class
- 018855: Move Customisation from One Section to Another in One Click
- 018867: Courier Import: Changes to DM6 DX and to the Sales Order Courier selection process
- 018873: Intersoft / Intelligent Shipper: Allow PNG labels that were converted from PDF files to be used on Integrated labels
- 018897: UK Vat EU sales figures Box 6 and Box 8
- 018921: Change Pay360 development to take partial payments - Phase 1, Pay360 change
- 018946: Batch Invoice Printing
- 019033: Change KSDMU Move Invoice process to version with auth-card
- 019101 Channels 2.0 - Allow users to control what information is sent up to channels for items through the Categories screen
- 019110: KCSL have provided customers with a new general Courier Neo Option
- 019116: Channels 2.0 - Improve Shopify POS order import
- 019164: Special Offers to auto add items on web orders
- 019194: Courier Integration: DPD Brexit mapping
- 019217: Amazon Logistics - changes to Pack Boxes dialog
- 019310: 2 Way Mailchimp Integration
- 019597: Delay Invoice Code on channels 2.0 order imports
- 019821 Create stock records on order import
- 019837 Add an option to always physically print sales delivery notes to Customer Additional Options
- 019979: Allow the import of Shopify Gift Vouchers through Channels 2.0
- 020038: Integration with PriSync
- 020169: Enhance Invoice Rules to support stock associations
- 020452: Modify eBay GSP Import to use courier bandings on ShipTo Addresses
- 020466: Modify the Packing Dialog to allow scanning of boxes
- Allocate existing Purchase Orders to new Sales Orders
- 021214: My DHL - Brexit changes for reports
- 021366: Modify DPD API to use invoice details if delivery details are missing
- 021930: Modify the import matching options to include email address
- 021976: Modify 3rd Party Channel in C2.0 to allow auto-processing
- 022176: Add a picking threshold for large picks
- 022376: Replenishment Improvements
- 023233: Set Delivery Note Based on SOrder Items
A
C
- Template:Champ
- Champions Newsletter May 2022
- Channels 2.0 Detail Companies Tab
- Clients
- Common eBay Errors - Missing Surname
- Common eBay Errors - Stock code not found
- Common eBay Errors - Stock is discontinued or RTZ
- Consignment Detail Consignment Tab
- Consignment Detail Costs Tab
- Consignments
- Consignments List Tab
- Courier Integration: MyDHL API
- Courier Options Dialog - Amazon Logistics
- Courier Options Dialog - Amazon Logistics Neo
- Courier Options Dialog - APC Overnight V3
- Courier Options Dialog - Despatch Bay
- Courier Options Dialog - DHL
- Courier Options Dialog - DHL API
- Courier Options Dialog - DPD API
- Courier Options Dialog - DPD Ship@Ease
- Courier Options Dialog - GS Logistics
- Courier Options Dialog - Hermes v3
- Courier Options Dialog - InterSoft Intelligent Shipper
- Courier Options Dialog - NetDespatch/Royal Mail
- Courier Options Dialog - ParcelForce ExpressLink V14
- Courier Options Dialog - ParcelHub
- Courier Options Dialog - Royal Mail Click and Drop
- Customer Import Tool
H
- Handheld Terminals (HHT)
- HHT Overview Dialog
- HHT2
- How To: Add Expiry Dates to Gift Vouchers
- How To: Add Images for SCS Listings
- How To: Add Images to Stock Items being Listed on eBay
- How To: Add/Move Stock to Picking Location in a Warehouse
- How To: Adjust Stock using HHTs
- How To: Adjust Stock when using Warehouse Control
- How To: Amortise Cost of Freight and Duty on Purchase Invoices
- How To: Apply an eBay Channel Type Values Template to a Category
- How To: Apply an eBay Channel Type Values Template to another Listing using Channels 1.0
- How To: Apply an eBay Channel Type Values Template to multiple Listings when using Channels 1.0
- How To: Assign a Warehouse Location to a Batch Controlled Stock Item
- How To: Assign Existing Stock to Batches
- How To: Assign Purchase Orders to a GRN and add Stock
- How To: Assign Put Away Locations to stock on a GRN
- How To: Assign Stock from different Pick Locations
- How To: Assign Stock to a Client
- How To: Book Goods In using HHT2
- How To: Book Goods In using HHTs
- How To: Book in a Consignment
- How To: Book in Batch Controlled Items on a GRN
- How To: Book In Batch Controlled Stock Items
- How To: Book in Goods with Date Stamps when using HHTs
- How To: Book Items into the System contained on a Pallet
- How To: Book Purchase Order Stock Items into a Warehouse
- How To: Book Stock Items that require Manual Quality Checking into a Warehouse
- How To: Build Stock Items using Warehouse Control
- How To: Build Stock using HHT2
- How To: Build Stock using HHTs
- How To: Carry Out Stock Adjustments using HHT2
- How To: Change the Batch of a Stock Item on a Sales Order
- How To: Check HHT Picking Batches
- How To: Check how many Items have Sold when using Channels 1.0
- How To: Check the Key Performance Indicator (KPI)
- How To: Check the location of stock in the warehouse when using HHT2
- How To: Check the location of stock in the warehouse when using HHTs
- How To: Check the stock held in a warehouse location when using HHT2
- How To: Check the stock held in a warehouse location when using HHTs
- How To: Clients
- How To: Complete INCO Terms Actions
- How To: Consignments
- How To: Consignments - Amortisation of Costs
- How To: Consignments - Amortisation of Costs Against Stock Types
- How To: Create a Batch Controlled Stock Item
- How To: Create a Consignment
- How To: Create a Customer Return which has Batch Controlled Items
- How To: Create a Supplier Return which has Batch Controlled Items
- How To: Create a Textual Warehouse
- How To: Create barcodes to login Users into the HHT
- How To: Create Build Stock Items using Warehouse Control
- How To: Create Gift Vouchers
- How To: Delete the documents created when booking in items using the HHT when there is an error
- How To: Handheld Terminals (HHT)
- How To: HHT2
- How To: Import Warehouse Locations and Stock
- How To: Import your current Listings for eBay when using Channels 1.0
- How To: Link Customer/Company records to a Client
- How To: Link Users to a Client
- How To: Link your eBay Channel to Khaos Control
- How To: List Items on eBay when using Channels 1.0
- How To: Make Scheduled Shipments Client Specific
- How To: Move Stock Between Batches
- How To: Move stock between locations using HHT2
- How To: Move stock between locations using HHTs
- How To: Move Warehouse Stock
- How To: Open a Consignment screen
- How To: Open a Goods Received Note screen
- How To: Open a Scheduled Shipments Queue screen
- How To: Open a Scheduled Shipments screen
- How To: Perform a Stock Take when using Warehouse Control
- How To: Pick a Single Sales Order when using HHT2
- How To: Pick a Single Sales Order when using HHTs
- How To: Pick Batches when using HHT2
- How To: Pick Batches when using HHTs
- How To: Pick Orders Containing Batch Controlled Stock Items
- How To: Prepare Stock for Listing on eBay when using Channels 1.0
- How To: Process a GRN
- How To: Process Customer Returns when using Warehouse Control
- How To: Put Away a Group created by a GRN delivery
- How To: Re-list Stock Items on eBay
- How To: Redeem Gift Vouchers
- How To: Remove a Sales Orders from a Batch when assigned to a user for Picking
- How To: Remove Sales Orders from a Batch
- How To: Remove Users assigned to a Batch
- How To: Rename an eBay Channel Type Values Template when using Channels 1.0
- How To: Replenish Stock in a Location when using the Warehouse
- How To: Restrict the Courier used for Sales Orders by stock type
- How To: Save the eBay Channel Type Values as a Template when using Channels 1.0
- How To: See what has actually been picked using Warehouse Control
- How To: Select a different location when booking goods in when using HHTs
- How To: Set Up and carry out Rolling Stock Counts (Perpetual Inventory) using HHT2
- How To: Set Up New Clients
- How To: Setup a Picking Profile Configuration
- How To: Setup an eBay Channel when using Channels 1.0
- How To: Setup and Use CIS Reverse Charge VAT
- How To: Setup Batches
- How To: Setup Consignments
- How To: Setup Customer Return Reasons when using Warehouse Control