Category:System Data
This is a Khaos Control Wiki Category
Categories can only be created/modified by sysops
![]() | To include your article in this category, please copy and paste the following code into your page:[[Category:System Data|{{BASEPAGENAME}}]] |
|
|
---|---|
|
Pages in category "System Data"
The following 200 pages are in this category, out of 333 total.
(previous page) (next page)0
- 016565: Modification to printer configuration - allow printing by user
- 016671: Control access to Data Query Report screen
- 017538: Integrate with new PSP - Pay360
- 018152: Amazon Logistics courier - make it Courier Neo/KCC compatible
- 018307: New PSP integration with Klarna
- 018367: Modify Sales Invoice Manager Rules Postcode matching to match whole Postcode
- 018498: MyDPD File Import Specification
- 018546 Export Sales Order Code as Consignment Ref
- 018546: Export Sales Order Code as Consignment Ref
- 018547: Add System Data payment mapping controls
- 018639: Courier integration changes to ParcelForce file output
- 018664: Courier Modification: Enable Stock Code Mapping in Click and Drop
- 018821: Delivery Dates by Company Class
- 018921: Change Pay360 development to take partial payments - Phase 1, Pay360 change
- 019110: KCSL have provided customers with a new general Courier Neo Option
- 019122: System Data Bank Accounts screen improvements
- 019821 Create stock records on order import
- 021214: My DHL - Brexit changes for reports
- 021366: Modify DPD API to use invoice details if delivery details are missing
- 021478: Automate the Royal Mail Click and Drop courier to to import shipments following Assign to Courier
- 022376: Replenishment Improvements
- 022999: KeyIVR integration
C
- Channels 2.0 - How To: re-upload OrderStatus data
- Common eBay Errors - Missing Surname
- Common eBay Errors - Stock code not found
- Common eBay Errors - Stock is discontinued or RTZ
- Configuring Postcodes
- Country Specific VAT
- Courier Integration: MyDHL API
- Courier Options Dialog
- 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 Discounts
- Customs Invoice
H
- How To...
- How To: Add a New Stock Barcode Type to Match On in Channels 2.0
- How To: Add or Update a Branding Address
- How To: Add Page Numbers to Basic Reports
- How To: Add Postage Surcharge per Stock Item in a Sales Order
- How To: Add users
- How To: Adjust Stock using HHTs
- How To: Assign a Profile to a User
- How To: Assign Stock from a Different Site
- How To: Associate a Courier Service with a Customer Class
- How To: Automatically Assign a Courier based on a Delivery Address Value
- How To: Automatically email customers based on Statement dates
- How To: Automatically Roll Up Batch Payments
- How To: Change a Users Password
- How To: Change Tax (VAT) Rates
- How To: Change the background colour according to the site currently displayed
- How To: Charge a Customer Gross Prices if they don't pay Tax
- How To: Close/Lockdown a User Login who has left
- How To: Configure Amazon Logistics
- How To: Configure Courier Services and Delivery Rates
- How To: Configure Return Reasons
- How To: Configure the Country Table
- How To: Copy a Basic Report
- How To: Copy from a Grid to Excel
- How To: Copy your Courier Configuration to a New Courier
- How To: Create a Harmonisation Code
- How To: Create a New Accounting User
- How To: Create a New Bank Account
- How To: Create a New Basic Warehouse User
- How To: Create a New Customer Service User
- How To: Create a New Marketing User
- How To: Create a New Purchasing User
- How To: Create a New Telesales User
- How To: Create a New User
- How To: Create a New Warehouse Manager User
- How To: Create a Return to a Supplier from a Customer Return
- How To: Create a Sales Nominal Account for Level 2 Stock Types
- How To: Create a Sales Source
- How To: Create a Site
- How To: Create a User Profile
- How To: Create an EPOS Price List
- How To: Create an EPOS User
- How To: Create and Apply a EPOS Sales Source to an EPOS User
- How To: Create and Manage the EPOS Utility Price List
- How To: Create Quotation Reasons
- How To: Create Sales Nominal Accounts for UK, EU and WW Sales
- How To: Deactivate a Price List
- How To: Default Sales Order Payment Type by Company Class
- How To: Define Auto Banking for EPOS Bank Accounts
- How To: Define Stock Types
- How To: Define Stock Types when using more than Two Levels
- How To: Delete a Company Class
- How To: Delete a Profile
- How To: Display a field on a Basic Report
- How To: Edit a Profile
- How To: Enable IOSS
- How To: Ensure that Customers from a Specified Country use the Customs Invoice
- How To: Export a grid to a csv file
- How To: Export a grid to an xls file
- How To: Force a User to change their password, at the next login
- How To: Give a User KPAF rights
- How To: Hide an old Brand
- How To: Hide Bank Accounts
- How To: Hyperlink to Courier Consignment Tracking websites
- How To: Import Group Movements
- How To: Import listings from eBay with the Out of Stock Control option specified
- How To: Import your Harmonisation Codes
- How To: Limit Users who can Release Orders from Terms Hold
- How To: Link your eBay Channel to Khaos Control
- How To: Locate the Setup Shopify Credentials
- How To: Map a Harmonisation Code to a Stock Type
- How To: Open a System Data screen
- How To: Paste data into a grid
- How To: Prevent a Sales Order from moving past the Shipping Stage without a Consignment Reference
- How To: Prevent a User from Accessing Specified Screens in System Data
- How To: Reconcile Nominal Transactions
- How To: Report on Returns
- How To: Reset a Users Password
- How To: Restrict CRM Entries for Users
- How To: Restrict the Courier used for Sales Orders by stock type
- How To: Restrict the items a Customer can buy to those on a specified Price List
- How To: Restrict the value of a Purchase Order by User
- How To: Restrict Users from Accessing Khaos Control at Specific Times
- How To: Set a Default Currency for each Country
- How To: Set Live Currency Conversion Rates
- How To: Set Stock Item Prices Against a Price List
- How To: Set Stock Type Prices Against a Price List
- How To: Set Up and carry out Rolling Stock Counts (Perpetual Inventory) using HHT2
- How To: Set Up Packaging
- How To: Setup a Courier against a Channel
- How To: Setup a EPOS User Password
- How To: Setup a Price List
- How To: Setup a Price List associated with a Keycode
- How To: Setup a Price List for a Euro Customer
- How To: Setup a USD Price List
- How To: Setup Adjustment Reasons
- How To: Setup Amazon for Jersey, Guernsey and other UK islands that do not charge VAT
- How To: Setup an Invoice Priority defined against a Channel Courier when using Channels 1.0
- How To: Setup an Invoice Priority to a Courier Delivery Service
- How To: Setup and Configure eBay Barcodes
- How To: Setup and use a Credit Card Bank Account
- How To: Setup and Use Agents
- How To: Setup and Use Free Item Reasons
- How To: Setup and Use ISO Preventive Reasons
- How To: Setup and use Vat Relief Qualified
- How To: Setup Branding
- How To: Setup Complaint Statuses
- How To: Setup Consignments
- How To: Setup Country Specific VAT
- How To: Setup CRM Contact Types
- How To: Setup Currency Conversion Rates
- How To: Setup Customer Return Reasons when using Warehouse Control
- How To: Setup Debt Chasing
- How To: Setup Email Consignment References for Boxes
- How To: Setup Emails to be sent based on your Purchase Order Line Status
- How To: Setup EPOS Price Reduction Reasons
- How To: Setup Gift Vouchers
- How To: Setup HHT Users
- How To: Setup HHT2 Users
- How To: Setup Images for Listing Items on eBay
- How To: Setup INCO Terms for use with Sales Orders and Basic Reports
- How To: Setup Intrastat ICN Codes
- How To: Setup Invoice Priorities
- How To: Setup Keycode Types
- How To: Setup nominal classifications in System Data
- How To: Setup Packaging Options
- How To: Setup Packaging Waste
- How To: Setup Sales Nominals by Brand
- How To: Setup SCS Element Values
- How To: Setup Stock Location Types
- How To: Setup the System to Re-evaluate the Delivery Rate for Sales Orders
- How To: Setup your Shopify Channel
- How To: Setup, record and process Manual PayPal payments
- How To: Stop Sales Orders to Countries with Export Restrictions
- How To: System Data
- How To: Understand Courier Bandings and Delivery Rates options in Khaos Control
- How To: Understand Khaos Control error messages
- How To: Update Country Specific VAT Rates when the Rates have been Changed
- How To: Update the KPAF address file
- How To: Use APC Overnight V3 courier in the Sales Invoice Manager