Setup Guide

Use the Next Topic and Previous Topic arrows, and , in the Navigation Pane of the Knowledge Base to read about each step of the Setup Guide in sequence. (The buttons are actually white on the black background of the Navigation Pane.)

Contents of this Topic: ShowHide

Overview

The purpose of the Setup Guide is to help you get Monsoon Order Manager up and running quickly. It covers the basic tasks and settings necessary to start working with orders. The Setup Guide runs when the program is initially opened and also when a new store file is created.
The Setup Guide consists of eight sections: Company, Users, Sales Tax, Shopping Cart, Credit Card Processing, Email, Import Data and Advanced Settings.
Select the section tabs or use Next to move backward or forward through the process.
This topic discusses the Company section of the Setup Guide, where name, address and logo information used on Stone Edge reports and emails is specified.

Company Screen

Name Field

this field is pre-populated with the store name, as entered previously

Info 1 - Info 4 Fields

enter company address, phone number or website information in these fields which are displayed directly under the Company Name on reports

Report Preview

shows the data entered in the Name and Info 1-4 fields as it appears on reports

Add Logo

select this link and navigate to a company logo to insert on reports

Remove Logo

select this link to remove the company logo
the path to the current logo file is displayed in the text box adjacent to the Folder icon

Folder Icon

select this icon to navigate to another logo file

Next Button

select this to proceed to the Users tab

Close Button

exit the Setup Guide

Additional Information

Executing the Setup Guide

Created: 7/10/12

Revised:

Published: 08/19/15