Accessing the Rate Shopping System Overview The rate shopping system lets you check real-time shipping rates from several major carriers at several locations throughout the...
Accounting Export Setup Overview SEOM’s Accounting Export Setup screen is the mechanism by which the user transfers sales, deposit, receiving and invoicing data from SEOM to an...
Advanced Custom Fields Overview Beginning with Enterprise Edition 5.908, SEOM allows an unlimited number of custom fields for customer and product (inventory) records. These advanced...
Automating Order Processing Overview SEOM provides several mechanisms to automate order processing once you have become familiar with the program. Automation can be accomplished through the...
Automating Order Processing PCI Overview SEOM provides several mechanisms to automate order processing once you have become familiar with the program. Automation can be accomplished through the...
Authorize.Net: Automated Clearing House Check Processing (eCheck) Overview Automated Clearing House (ACH) Check Processing is available at the Payment tabs of the Manual Orders, Process Orders and Multi-Order Processor screens. At the Multi-Order Processor, eChecks are...
Backorders Overview When SEOM processes orders and detects that an inventory item is out of stock, (the QOH is less than the...
Barcodes and Barcode Scanners Overview Barcodes are basically images that represent product information, or Universal Product Codes (UPCs), which can be recognized by computer...
Building Sub-SKUs Overview Sub-SKUs are used to track inventory based on product attributes, or options. A sub-SKU is normally comprised of a...
Creating and Editing Custom Reports Overview SEOM provides many standard reports that cover most forms of printed output that is required by a business, such as...
Creating Purchase Orders Overview SEOM can create purchase orders (POs) to re-stock your inventory. You can receive new inventory against a SEOM Purchase Order when it...
Credit Card Processors Supported Credit Card Processors AuthorizeNet Braintree CyberSource Echo-Inc. JetPay First Data Global PayPal PCCharge Protx QBMerchant Skipjack USAePay YahooAPI
Credit Card Parameters of Special Interest Overview This topic lists somesystem parametersaffecting credit card transactions processed through SEOM. Some of these parameters also depend on the capabilities...
Difference between Logging Payments or Credits versus Credit Card Transactions Overview “Logging” a payment or credit merely records the payment information within SEOM – no payment transaction is executed through the program....
Displaying SKUs and sub-SKUs at Manual Orders Overview The manner in which products with various attributes are displayed at the Manual Orders Items tab and the Add Items screen is controlled...
Dot Formulas Overview Dot Formulas, or “stop lights”, are used to flag problem orders or those that require special handling. The program...
Drop-Ship Purchase Orders Overview Loosely Connected Data is an important concept that applies to the entire purchase order system. Merchants often do not...
Drop-Shipping Overview There are important questions to think about before you set up SEOM to drop-ship items for you. The answers to...
EDI Resource Overview SEOM, by itself, does not perform Electronic Data Interchange (EDI) transfers. However we are aware that a third party...
Google Checkout Overview SEOM is only able to record the payment information available at the time an order is exported from the...
How Funds Flow Between Stone Edge and QuickBooks Accounts Basic Example of How Funds Flow between the Order Manager and QuickBooks Accounts When an item is “sold”, the AR...
Importing Orders Automatically Overview Note: This topic only applies to V7.024. Version 7.024 introduces the ability to periodically import orders without manual intervention....
Inventory Synchronization Overview SEOM is able to synchronize inventory with multiple shopping carts defined within a single store data file, either on...
Levels, Categories, Subcategories, Groups Overview Levels refers to SEOM‘s ability to create up to a three-tiered hierarchy or “levels” to which products can be assigned,...
Matching New Records to Existing Customers Overview At the time orders or customer records are imported into SEOM, the system attempts to associate an existing customer record with the...