Seggiano Docs - User contributions [en]

Home Page

2019-05-03T08:27:29Z

Admin:

== Home Page sections ==
The '''Home''' page of the site uses [https://system.netsuite.com/app/site/setup/sitetags.nl Web Site Tags] to define parts of the HTML.

[[File:website-tags.png]]

The home page sections are made up using Web Site Tags. These are a mixture of HTML and simple Netsuite code. Where Netsuite code looks up specific items, it will use this format:

'''<%=getAttribute('infoitem','25','featureddescription','')%>'''

[[File:Screenshot-Tags-Update.png]]

The number '25' indicates the record ID within Netsuite. In this case, it is an information item. The ID of a record can normally be found from the [https://system.netsuite.com/app/site/setup/infoitemlist.nl?searchid=-2540&whence= list view] or the URL when viewing the record. This applies to all record types.

=== Offers ===
[https://system.netsuite.com/app/site/setup/sitetag.nl?id=HOMEITEMOFFERS&e=T HOMEITEMOFFERS]

=== Coming Soon ===
[https://system.netsuite.com/app/site/setup/sitetag.nl?id=HOMECOMINGSOON&e=T HOMESEASONAL]

=== New ===
[https://system.netsuite.com/app/site/setup/sitetag.nl?id=HOMEITEMNEW&e=T HOMEITEMNEW]

=== Top-10 ===
[https://system.netsuite.com/app/site/setup/sitetag.nl?id=HOMEITEMTOPTEN&e=T HOMEITEMTOPTEN]

[[File:tag-layout.png]]

$(document).ready(function() {
if ("<%=getAttribute('item',631,'custitem_exclude_hamper','')%>" == "Yes") {
$("#631 div#include-hamper-category").hide();
}
if ("<%=getAttribute('item',1906,'custitem_exclude_hamper','')%>" == "Yes") {
$("#1906 div#include-hamper-category").hide();
}
if ("<%=getAttribute('item',1916,'custitem_exclude_hamper','')%>" == "Yes") {
$("#1916 div#include-hamper-category").hide();
}
});
</script>
<br /><br />
<div class="homeItemsDiv">
<div id="see_all_offers" class="see_all"><a href="/featured/On-Offer">See All ></a></div>
<h3><span>offers</span></h3>

<div class="homeItem" id="2017" data-tax="<%=getAttribute('item','2017','salestaxcode')%>" price="<%=getAttribute('item','2017','salespricehtml')%>" origprice="<%=getAttribute('item','2017','custitem_promo_original_price')%>">
<a href="<%=getAttribute('item','2017','storeurl')%>">
<img src="<%=getAttribute('item','2017','storedisplaythumbnail')%>" border="0">
<div class="brand_name"><%=getAttribute('item','2017','custitem_brand')%></div>
<h4><%=getAttribute('item','2017','storedisplayname')%></h4>
<span class="lstWgt"><%=getAttribute('item','2017','custitem_productsize')%></span>
</a>
</div>

== Updating & Removing 'New' Items From The Homepage ==

To update the offers shown on the homepage within the 'New' section, please perform the following:

* Go to '''Setup''' > '''Site Builder''' > '''Tags'''
* Look for the tag name '''HOMEITEMNEW'''
* Find the product you want to update. In this example, we will remove the second product that is shown.
* To update this item to a new product, change all references of the product id. For example, between '''!-- HOMEITEMNEW PRODUCT 2 --''' and '''!--- END HOMEITEMNEW PRODUCT 2 ---''', the product is currently 'Colomba Easter Cake' which has the product id '''2221'''. This means that between the previously mentioned tags ('''HOMEITEMNEW PRODUCT 2''' & '''END HOMEITEMNEW PRODUCT 2'''), you would need to change '''2221''' to the id of the product you would like to display.
* If, however, you wanted to remove the product entirely, you could use an HTML comment to hide the product from the homepage (please see below screenshot on how to do this)

[[File:Screen Shot 2019-05-03 at 09.21.25.png]]

File:Screen Shot 2019-05-03 at 09.21.25.png

2019-05-03T08:24:49Z

Admin:

Home Page

2019-05-03T08:19:34Z

Admin:

== Home Page sections ==
The '''Home''' page of the site uses [https://system.netsuite.com/app/site/setup/sitetags.nl Web Site Tags] to define parts of the HTML.

[[File:website-tags.png]]

The home page sections are made up using Web Site Tags. These are a mixture of HTML and simple Netsuite code. Where Netsuite code looks up specific items, it will use this format:

'''<%=getAttribute('infoitem','25','featureddescription','')%>'''

[[File:Screenshot-Tags-Update.png]]

The number '25' indicates the record ID within Netsuite. In this case, it is an information item. The ID of a record can normally be found from the [https://system.netsuite.com/app/site/setup/infoitemlist.nl?searchid=-2540&whence= list view] or the URL when viewing the record. This applies to all record types.

=== Offers ===
[https://system.netsuite.com/app/site/setup/sitetag.nl?id=HOMEITEMOFFERS&e=T HOMEITEMOFFERS]

=== Coming Soon ===
[https://system.netsuite.com/app/site/setup/sitetag.nl?id=HOMECOMINGSOON&e=T HOMESEASONAL]

=== New ===
[https://system.netsuite.com/app/site/setup/sitetag.nl?id=HOMEITEMNEW&e=T HOMEITEMNEW]

=== Top-10 ===
[https://system.netsuite.com/app/site/setup/sitetag.nl?id=HOMEITEMTOPTEN&e=T HOMEITEMTOPTEN]

[[File:tag-layout.png]]

$(document).ready(function() {
if ("<%=getAttribute('item',631,'custitem_exclude_hamper','')%>" == "Yes") {
$("#631 div#include-hamper-category").hide();
}
if ("<%=getAttribute('item',1906,'custitem_exclude_hamper','')%>" == "Yes") {
$("#1906 div#include-hamper-category").hide();
}
if ("<%=getAttribute('item',1916,'custitem_exclude_hamper','')%>" == "Yes") {
$("#1916 div#include-hamper-category").hide();
}
});
</script>
<br /><br />
<div class="homeItemsDiv">
<div id="see_all_offers" class="see_all"><a href="/featured/On-Offer">See All ></a></div>
<h3><span>offers</span></h3>

<div class="homeItem" id="2017" data-tax="<%=getAttribute('item','2017','salestaxcode')%>" price="<%=getAttribute('item','2017','salespricehtml')%>" origprice="<%=getAttribute('item','2017','custitem_promo_original_price')%>">
<a href="<%=getAttribute('item','2017','storeurl')%>">
<img src="<%=getAttribute('item','2017','storedisplaythumbnail')%>" border="0">
<div class="brand_name"><%=getAttribute('item','2017','custitem_brand')%></div>
<h4><%=getAttribute('item','2017','storedisplayname')%></h4>
<span class="lstWgt"><%=getAttribute('item','2017','custitem_productsize')%></span>
</a>
</div>

== Updating & Removing 'New' Items From The Homepage ==

To update the offers shown on the homepage within the 'New' section, please perform the following:

* Go to '''Setup''' > '''Site Builder''' > '''Tags'''
* Look for the tag name '''HOMEITEMNEW'''
* Find the product you want to update. In this example, we will remove the second product that is shown.
* To update this item to a new product, change all references of the product id. For example, between '''!-- HOMEITEMNEW PRODUCT 2 --''' and '''!--- END HOMEITEMNEW PRODUCT 2 ---''', the product is currently 'Colomba Easter Cake' which has the product id '''2221'''. This means that between the previously mentioned tags ('''HOMEITEMNEW PRODUCT 2''' & '''END HOMEITEMNEW PRODUCT 2'''), you would need to change '''2221''' to the id of the product you would like to display.
* If, however, you wanted to remove the product entirely, just after the '''!--- HOMEITEMNEW PRODUCT 2 --''' you would need to add '''<code><!--</code>'''

Worldpay Payments

2019-02-12T12:07:30Z

Admin:

== Payment Hold ==

When a response comes back from Worldpay that NetSuite was not expecting, NetSuite will place the payment on hold and show an error message at the top of the sales order. Once the cause has been discovered and resolved, you will still need to manually send a new authorization request to Worldpay to try and take the payment again. '''NOTE:''' The customer does '''NOT''' get charged twice if the first automated attempt fails.

In order to manually send a new request to Worldpay, follow the instructions below:

* Step 1 : Edit the '''Sales Order''' that shows a payment error. To find a list of all sales orders quickly, go to the '''search bar''' at the very top and type: '''page: sales orders'''. You should then see the search bar display a list of different pages. Find '''Page: Sales Orders''' and click on it. However, if you know the sales order transaction id (e.g. SO22766), you can directly put this in the search bar to find the transaction.

* Step 2 : Edit the sales order and click on the '''Billing''' subtab. Under this tab, you will see a checkbox saying '''Get Authorization'''. Check this box and then save the record. This will trigger a new request to Worldpay and take payment from the customer. If there were no issues, the previously mentioned error that shows at the top of the sales order will now be removed.

[[File:WorldpayPaymentError S1.png|none|thumb|Fig.1|600px]]

'''WARNING:''' Remember, this should '''only''' be done if Worldpay reports an error and should not be done with every transaction.

Worldpay Payments

2019-02-12T11:59:25Z

Admin:

== Payment Hold ==

When a response comes back from Worldpay that NetSuite was not expecting, NetSuite will place the payment on hold. Once the cause has been discovered and resolved, you will still need to manually sent a new authorization request to Worldpay to try and take the payment again. '''NOTE:''' The customer does not get charged twice as the first attempt failed.

In order to manually send a new request to Worldpay, follow the instructions below:

* Step 1 : Edit the '''Sales Order''' that shows a payment error. To find a list of all sales orders quickly, go to the '''search bar''' at the very top and type: '''page: sales orders'''. You should then see the search bar display a list of different pages. Find '''Page: Sales Orders''' and click on it. However, if you know the sales order transaction id (e.g. SO22766), you can directly put this in the search bar to find the transaction.

* Step 2 : Edit the sales order and click on the '''Billing''' subtab.

[[File:WorldpayPaymentError S1.png|none|thumb|Fig.1|600px]]

File:WorldpayPaymentError S1.png

2019-02-12T11:58:08Z

Admin:

Worldpay Payments

2019-02-12T10:55:35Z

Admin: Created page with "== Payment Hold == When a response comes back from Worldpay that NetSuite was not expecting, NetSuite will place the payment on hold. Once the cause has been discovered and r..."

Main Page

2019-02-12T10:42:58Z

Admin:

== Netsuite ==

*[[Price Importing (CSV)]]
*[[Changing Saved Search Item - Serena]]
*[[Product PDF]]
* [[Worldpay Payments]]

====Reports====
*[[List of All Reports]]
*[[Requesting reports]]

==== CData Integration ====
Documentation for the CData Excel plugin can be [[http://cdn.cdata.com/help/DNA/xls/default.htm found here]].

== Web Store ==

*[[About the Webstore]]

*[[Product]]
*[[Web Store Layout]]
**[[Web Store Layout#Theme|Theme]]
**[[Web Store Layout#Categories|Categories & Subcategories]]

*[[Press]]
*[[Static Page]]
*[[Promotions]]
*[[Information Pages]]
*[[Tags / Editing Text]]

*[[Home Page]]
**[[Home Page#Offers|Offers]]
**[[Home Page#Seasonal|Seasonal]]
**[[Home Page#New|New]]
**[[Home Page#Top-10|Top-10]]
*[[Assign/change image]]
*[[Import / Export Site Catalogue]]
*[[User]]
*[[Shipping Options]]
*[[Credit Card Processing + Payments]]

====Web Store and Product Images====
*[[Images]]
**[[Image editing for upload]]
**[[Images for Purchase Order PDF]]
**[[Home Slideshow Images]]
*[[Saved Searches]]
*[[Email Templates]]
*[[Add New Product]]
*[[Edit Existing Product]]
*[[Item Fields]]
*[[How Users are Created]]
*[[Stock Low/Out of Stock]]

== MailChimp ==

*[[Webstore Email List]]
*[[All Contacts Email List]]
*[[Netsuite Integration - Cazoomi]]

== Stockists ==

*[[User guide]]

== Purchase Order Contract ==

== DNS & Domains ==

*[[CloudFlare]]

== Demand Planning ==
*[[Demand Planning - Basic Principles ]]
*[[Set Up Demand Planning]]
*[[Calculate Item Demand Plans]]
*[[Create Item Supply Recommendation]]
*[[Create Work Order]]
*[[Running Mass Updates]]

== Product Bible Process ==

*[[The Product Bible Process]]

== Product PDF Process ==

*[[The Product PDF Process]]

Product PDF

2019-02-08T11:40:17Z

Admin:

This is a guide on how you can connect to the seggiano.info ftp server to get the product PDF's that are generated on a daily basis.

== MAC Instructions ==

* Step 1 : On the '''Finder''', select '''Go''' and then '''Connect to Server...'''

[[File:SeggianoInfoInstructions MAC PDF 1.png|none|thumb|Fig.1|800px]]

* Step 2 : Enter the following details in '''Server Address:'''

<code>https://seggiano.info:2078</code>

You may see a few messages popup about authorizing the connection, please click '''Allow''' on each popup that appears.

[[File:SeggianoInfoInstructions MAC PDF 2.png|none|thumb|Fig.2|800px]]

* Step 3 : Lastly, enter the following details and click '''Connect'''
** '''Name:''' ftp.seggiano@seggiano.info
** '''Password:''' alVFDMzdCIz7

[[File:SeggianoInfoInstructions MAC PDF 3.png|none|thumb|Fig.3|800px]]

* Step 4 : Once connected, a new '''Finder''' window should open with a list of the '''Product PDFs'''

[[File:SeggianoInfoInstructions MAC PDF 4.png|none|thumb|Fig.4|800px]]

== Windows Instructions ==

* Step 1 : Open up '''This PC''' and right-click the icon in the left hand panel. Click on '''Add a network location'''

[[File:SeggianoInfoInstructions WINDOWS PDF 1.PNG|none|thumb|Fig.1|800px]]

* Step 2 : A new window should appear. Click '''Next'''

[[File:SeggianoInfoInstructions WINDOWS PDF 2.PNG|none|thumb|Fig.2|800px]]

* Step 3 : Select '''Choose a custom network location''' and then '''Next'''

[[File:SeggianoInfoInstructions WINDOWS PDF 3.PNG|none|thumb|Fig.3|800px]]

* Step 4 : Enter the following details for '''Internet or network address'''
<code>https://seggiano.info:2078</code>

[[File:SeggianoInfoInstructions WINDOWS PDF 4.PNG|none|thumb|Fig.4|800px]]

* Step 5 : Enter the following details and click '''OK'''
** '''Username:''' ftp.seggiano@seggiano.info
** '''Password:''' alVFDMzdCIz7

[[File:SeggianoInfoInstructions WINDOWS PDF 5.PNG|none|thumb|Fig.5|800px]]

* Step 6 : You will now see a new folder appear when you go back to '''This PC''' - Open this up to view the PDF's

[[File:SeggianoInfoInstructions WINDOWS PDF 6.PNG|none|thumb|Fig.6|800px]]
[[File:SeggianoInfoInstructions WINDOWS PDF 7.PNG|none|thumb|Fig.7|800px]]

File:SeggianoInfoInstructions WINDOWS PDF 7.PNG

2019-02-08T11:40:12Z

Admin:

File:SeggianoInfoInstructions WINDOWS PDF 6.PNG

2019-02-08T11:39:41Z

Admin:

Product PDF

2019-02-08T11:38:15Z

Admin:

This is a guide on how you can connect to the seggiano.info ftp server to get the product PDF's that are generated on a daily basis.

== MAC Instructions ==

* Step 1 : On the '''Finder''', select '''Go''' and then '''Connect to Server...'''

[[File:SeggianoInfoInstructions MAC PDF 1.png|none|thumb|Fig.1|800px]]

* Step 2 : Enter the following details in '''Server Address:'''

<code>https://seggiano.info:2078</code>

You may see a few messages popup about authorizing the connection, please click '''Allow''' on each popup that appears.

[[File:SeggianoInfoInstructions MAC PDF 2.png|none|thumb|Fig.2|800px]]

* Step 3 : Lastly, enter the following details and click '''Connect'''
** '''Name:''' ftp.seggiano@seggiano.info
** '''Password:''' alVFDMzdCIz7

[[File:SeggianoInfoInstructions MAC PDF 3.png|none|thumb|Fig.3|800px]]

* Step 4 : Once connected, a new '''Finder''' window should open with a list of the '''Product PDFs'''

[[File:SeggianoInfoInstructions MAC PDF 4.png|none|thumb|Fig.4|800px]]

== Windows Instructions ==

* Step 1 : Open up '''This PC''' and right-click the icon in the left hand panel. Click on '''Add a network location'''

[[File:SeggianoInfoInstructions WINDOWS PDF 1.PNG|none|thumb|Fig.1|800px]]

* Step 2 : A new window should appear. Click '''Next'''

[[File:SeggianoInfoInstructions WINDOWS PDF 2.PNG|none|thumb|Fig.2|800px]]

* Step 3 : Select '''Choose a custom network location''' and then '''Next'''

[[File:SeggianoInfoInstructions WINDOWS PDF 3.PNG|none|thumb|Fig.3|800px]]

* Step 4 : Enter the following details for '''Internet or network address'''
<code>https://seggiano.info:2078</code>

[[File:SeggianoInfoInstructions WINDOWS PDF 4.PNG|none|thumb|Fig.4|800px]]

* Step 5 : Enter the following details and click '''Connect'''
** '''Username:''' ftp.seggiano@seggiano.info
** '''Password:''' alVFDMzdCIz7

[[File:SeggianoInfoInstructions WINDOWS PDF 5.PNG|none|thumb|Fig.5|800px]]

File:SeggianoInfoInstructions WINDOWS PDF 5.PNG

2019-02-08T11:38:03Z

Admin:

Product PDF

2019-02-08T11:35:18Z

Admin:

File:SeggianoInfoInstructions WINDOWS PDF 3.PNG

2019-02-08T11:34:55Z

Admin:

File:SeggianoInfoInstructions WINDOWS PDF 4.PNG

2019-02-08T11:33:17Z

Admin:

Product PDF

2019-02-08T11:32:39Z

Admin:

Product PDF

2019-02-08T11:31:23Z

Admin: /* Windows Instructions */

File:SeggianoInfoInstructions WINDOWS PDF 2.PNG

2019-02-08T11:31:06Z

Admin:

Product PDF

2019-02-08T11:30:25Z

Admin:

Product PDF

2019-02-08T11:27:46Z

Admin:

File:SeggianoInfoInstructions WINDOWS PDF 1.PNG

2019-02-08T11:27:32Z

Admin: Admin uploaded a new version of File:SeggianoInfoInstructions WINDOWS PDF 1.PNG

Product PDF

2019-02-08T11:26:01Z

Admin: /* Windows Instructions */

File:SeggianoInfoInstructions WINDOWS PDF 1.PNG

2019-02-08T11:25:51Z

Admin:

Product PDF

2019-02-08T10:53:51Z

Admin:

Product PDF

2019-02-08T10:52:39Z

Admin:

File:SeggianoInfoInstructions MAC PDF 4.png

2019-02-08T10:52:18Z

Admin:

Product PDF

2019-02-08T10:49:19Z

Admin:

File:SeggianoInfoInstructions MAC PDF 3.png

2019-02-08T10:46:13Z

Admin: Admin uploaded a new version of File:SeggianoInfoInstructions MAC PDF 3.png

File:SeggianoInfoInstructions MAC PDF 3.png

2019-02-08T10:45:37Z

Admin:

Product PDF

2019-02-08T10:40:00Z

Admin:

Product PDF

2019-02-08T10:39:28Z

Admin:

Product PDF

2019-02-08T10:39:11Z

Admin:

File:SeggianoInfoInstructions MAC PDF 2.png

2019-02-08T10:37:30Z

Admin:

Product PDF

2019-02-08T10:35:37Z

Admin: /* MAC Instructions */

File:SeggianoInfoInstructions MAC PDF 1.png

2019-02-08T10:33:37Z

Admin:

Product PDF

2019-02-08T10:30:49Z

Admin: Created page with "This is a guide on how you can connect to the seggiano.info ftp server to get the product PDF's that are generated on a daily basis. == MAC Instructions =="

This is a guide on how you can connect to the seggiano.info ftp server to get the product PDF's that are generated on a daily basis.

== MAC Instructions ==

Main Page

2019-02-08T10:29:51Z

Admin:

== Netsuite ==

*[[Price Importing (CSV)]]
*[[Changing Saved Search Item - Serena]]
*[[Product PDF]]

====Reports====
*[[List of All Reports]]
*[[Requesting reports]]

==== CData Integration ====
Documentation for the CData Excel plugin can be [[http://cdn.cdata.com/help/DNA/xls/default.htm found here]].

== Web Store ==

*[[About the Webstore]]

*[[Product]]
*[[Web Store Layout]]
**[[Web Store Layout#Theme|Theme]]
**[[Web Store Layout#Categories|Categories & Subcategories]]

*[[Press]]
*[[Static Page]]
*[[Promotions]]
*[[Information Pages]]
*[[Tags / Editing Text]]

*[[Home Page]]
**[[Home Page#Offers|Offers]]
**[[Home Page#Seasonal|Seasonal]]
**[[Home Page#New|New]]
**[[Home Page#Top-10|Top-10]]
*[[Assign/change image]]
*[[Import / Export Site Catalogue]]
*[[User]]
*[[Shipping Options]]
*[[Credit Card Processing + Payments]]

====Web Store and Product Images====
*[[Images]]
**[[Image editing for upload]]
**[[Images for Purchase Order PDF]]
**[[Home Slideshow Images]]
*[[Saved Searches]]
*[[Email Templates]]
*[[Add New Product]]
*[[Edit Existing Product]]
*[[Item Fields]]
*[[How Users are Created]]
*[[Stock Low/Out of Stock]]

== MailChimp ==

*[[Webstore Email List]]
*[[All Contacts Email List]]
*[[Netsuite Integration - Cazoomi]]

== Stockists ==

*[[User guide]]

== Purchase Order Contract ==

== DNS & Domains ==

*[[CloudFlare]]

== Demand Planning ==
*[[Demand Planning - Basic Principles ]]
*[[Set Up Demand Planning]]
*[[Calculate Item Demand Plans]]
*[[Create Item Supply Recommendation]]
*[[Create Work Order]]
*[[Running Mass Updates]]

== Product Bible Process ==

*[[The Product Bible Process]]

== Product PDF Process ==

*[[The Product PDF Process]]

Running Mass Updates

2019-01-30T12:35:56Z

Admin:

Running a mass update is required to recalculate values shown within the report. ('''390''')

Due to different menus being shown for different roles, please use the search bar to find the mass update page. ('''Fig.1''')

[[File:MassUpdates1.png|none|thumb|Fig.1|1150px]]

Once you have the saved searches page open, you should see the following highlighted mass updates ('''Fig.2''').
Click '''Edit''' to open up the search criteria.

[[File:MassUpdates2.png|none|thumb|Fig.2|1150px]]

By default, the mass update is filtering to only update one item ('''1SLF1/200'''). In order to update every item with new demand planning values, please '''remove''' the single item criteria ('''Fig.3'''). After removing the filter, you can click '''save''' to prevent this filter from appearing again. However, you will need to reopen the mass update again.

[[File:MassUpdate4.png|none|thumb|Fig.3|1150px]]

After making any necessary changes to the search criteria, click '''preview''' ('''Fig.4'''). You should then see a list of all the items that will then be updated with new values (if any).

[[File:MassUpdate5.png|none|thumb|Fig.4|1150px]]

If you're happy with the results being shown, click '''Perform Update''' ('''Fig.5''') to start the process. '''NOTE:''' Please wait for the mass update to finish before checking back on the report.

[[File:MassUpdate6.png|none|thumb|Fig.5|1150px]]

Running Mass Updates

2019-01-30T12:35:01Z

Admin:

File:MassUpdate6.png

2019-01-30T12:34:44Z

Admin:

Running Mass Updates

2019-01-30T12:33:07Z

Admin:

Running a mass update is required to recalculate values shown within the report. ('''390''')

Due to different menus being shown for different roles, please use the search bar to find the mass update page. ('''Fig.1''')

[[File:MassUpdates1.png|none|thumb|Fig.1|1150px]]

Once you have the saved searches page open, you should see the following highlighted mass updates ('''Fig.2''').
Click '''Edit''' to open up the search criteria.

[[File:MassUpdates2.png|none|thumb|Fig.2|1150px]]

By default, the mass update is filtering to only update one item ('''1SLF1/200'''). In order to update every item with new demand planning values, please '''remove''' the single item criteria ('''Fig.3'''). After removing the filter, you can click '''save''' to prevent this filter from appearing again. However, you will need to reopen the mass update again.

[[File:MassUpdate4.png|none|thumb|Fig.3|1150px]]

After making any necessary changes to the search criteria, click '''preview''' ('''Fig.4'''). You should then see a list of all the items that will then be updated with new values (if any).

[[File:MassUpdate5.png|none|thumb|Fig.3|1150px]]

If you're happy with the results being shown, click '''Perform Update''' ('''Fig.5''') to start the process. '''NOTE:''' Please wait for the mass update to finish before checking back on the report.

File:MassUpdate5.png

2019-01-30T12:32:48Z

Admin:

Running Mass Updates

2019-01-30T12:27:28Z

Admin:

File:MassUpdate4.png

2019-01-30T12:27:07Z

Admin:

Running Mass Updates

2019-01-30T12:24:07Z

Admin:

Running Mass Updates

2019-01-30T12:23:58Z

Admin:

Running Mass Updates

2019-01-30T12:22:33Z

Admin:

Running Mass Updates

2019-01-30T12:19:35Z

Admin:

Running Mass Updates

2019-01-30T12:19:07Z

Admin: