On the channel setting page there are multiple parameters as per operational requirement.
| Parameters | Values |
| Channel Name (Mandatory) | Your store or channel name. |
| Ledger Name(Optional) | Channel ledger name for Tally report data sync. Click Here |
| Billing Party (Optional) | It will work the same as facility details do. If blank it will use facility details for seller’s address and invoice series. Click Here |
| Customer (Optional) | For bulk orders punch we can set already added customers. Click Here |
| Package Type (Optional) | Flexible – It will create package for an order for which items have inventory only. |
| Fixed – It will create a single package in spite of item inventory status for a given order. | |
| Deduct Fixed GST On Shipping Charges Etc (Optional) – | Yes/NO, This parameter will add tax of shipping charges. |
| PreDefined Package Splittable (Optional) | Yes/NO, This feature for shipment package to be splitted while processing |
| Boxing With Packslip Enabled (Optional) | Yes/No, This is for boxing feature for seal id and box packages for multiple shipments. |
| Enable Endless Printing On Thermal Printer (Optional) | – In Enterprise version, Channel Level config required which is currently enabled for custom channels only. |
| – Width of the invoice’s PDF needs to be defined on the template itself. | |
| – If this is set TRUE it will print endless invoice which should be printed on a thermal printer. | |
| – It is a limitation that Max Permissible Pdf length is 200 inches. | |
| – If the items don’t fit on a page size of 200 inches, then multiple pages of 200 inches will be created. | |
| Single Action Invoice Label New
Note: This config is not for channels which by default have thermal print label settings i.e Flex, CloudTail. |
This config have three options
Off – Skip Invoice URL – Merge Invoice and Label – |
| Omni Channel Order:
Max hours for auto hopping:
|
– Yes, for Omni channels.
– 72…144…, a value in countable hours for smooth operation. |