http://fashionehelp.com/ 2026-06-30T23:11:53+00:00 http://fashionehelp.com/ http://fashionehelp.com/_media/wiki:logo.png text/html 2019-03-01T12:02:53+00:00 Anonymous (anonymous@undisclosed.example.com) http://fashionehelp.com/backoffice:addstock?rev=1551441773&do=diff Add Stock Add stock is where you can add stock to your system by branch. Add Stock puts the stock directly in to the branch selected one saved. This can be used to add new products or add stock to existing products. * Press Green Add Button * text/html 2020-08-14T11:51:40+00:00 Anonymous (anonymous@undisclosed.example.com) http://fashionehelp.com/backoffice:bookgoodsin?rev=1597405900&do=diff Book Goods In Book Goods is where you go to book in your purchase orders once they have been delivered. Home Screen The home screen has different search options to load purchase orders so you can book them in. * Supplier * Reference * Delivery Date text/html 2021-05-14T14:16:56+00:00 Anonymous (anonymous@undisclosed.example.com) http://fashionehelp.com/backoffice:customers?rev=1621001816&do=diff Customers Back Office - Customer - Customers This is the back office end of the system where you can add, view edit customers and also view there history. Customer tracking is used to gather your customers information to track there spending and also collect there details to how you wish to market to them. text/html 2021-05-14T14:18:17+00:00 Anonymous (anonymous@undisclosed.example.com) http://fashionehelp.com/backoffice:emailcustomers?rev=1621001897&do=diff Email Customers Back Office - Customers - Customer Emailer Email Customers allows you to export customers information so you can upload this is to your chosen emailing/marketing software. Exporting Customer Information This example is to export all customer email address. text/html 2021-02-02T12:22:44+00:00 Anonymous (anonymous@undisclosed.example.com) http://fashionehelp.com/backoffice:howviewhistory?rev=1612268564&do=diff How to View History View history can be viewed from a few functions in the back office: * Style Fact File * Style Stock View * Styles File View History Overview View history allows you to view a detailed history for the product you have searched. This is by colour so make sure on style fact file you have selected the correct colour. text/html 2022-11-02T10:22:57+00:00 Anonymous (anonymous@undisclosed.example.com) http://fashionehelp.com/backoffice:importeansku?rev=1667384577&do=diff Import EAN/SKU Import EAN/SKU allows you to add and import EAN, SKU and Commodity Codes in multiple ways. Search and Add You can use the search icon to search and select the products you which to add EAN, SKU and Commodity Codes to. You can add the codes directly within the software by single copy and paste, paste grid or scanning the barcodes with a scanner. text/html 2019-03-06T10:26:46+00:00 Anonymous (anonymous@undisclosed.example.com) http://fashionehelp.com/backoffice:labelprinter?rev=1551868006&do=diff Label Printer Label Printer is where you go to print your barcodes labels. Label printer is like a label holding area. When using parts of the software that creates barcode labels they do not print automatically. They go to label printer. When getting started with your system Fashiones support team will set up your label and the design. text/html 2019-03-13T13:33:33+00:00 Anonymous (anonymous@undisclosed.example.com) http://fashionehelp.com/backoffice:promotions?rev=1552484013&do=diff Promotions Promotions is where you can set up a discount event or our sale item prices prior to the event or sale taking place. Promotions are sent to the till as part of the data poll processes, there for promotions is best used a few days in advance to set up your promotions. text/html 2019-03-05T17:03:51+00:00 Anonymous (anonymous@undisclosed.example.com) http://fashionehelp.com/backoffice:purchaseorders?rev=1551805431&do=diff Purchase Orders Please Note - The purchase orders guide is for software version February 2019 and above. Home Screen When opening purchase orders it takes you to the home screen. From here you can go to * Add Purchase Order * Search Existing Purchase Order text/html 2021-02-02T12:15:17+00:00 Anonymous (anonymous@undisclosed.example.com) http://fashionehelp.com/backoffice:repstylefactfile?rev=1612268117&do=diff Style Fact File Style fact file gives you lots of information on one screen by style. To the left of the screen this is information shows the product information. Supplier Style Style Ref Colour Season Brand Description Category Department text/html 2021-05-14T13:29:22+00:00 Anonymous (anonymous@undisclosed.example.com) http://fashionehelp.com/backoffice:security?rev=1620998962&do=diff Security Back Office - Set Up - Security Security allows you to control staff access to parts of the Fashione system. Each staff member is selected a security group when the staff account is created. How To Use: * Select the security group from the list. text/html 2019-02-28T10:30:04+00:00 Anonymous (anonymous@undisclosed.example.com) http://fashionehelp.com/backoffice:setup?rev=1551349804&do=diff Settings Settings is where you configure your systems settings.Settings are grouped under five menus. * Company * Products * Products: Size Scales * POS * Customer * Other text/html 2021-05-14T13:31:31+00:00 Anonymous (anonymous@undisclosed.example.com) http://fashionehelp.com/backoffice:staff?rev=1620999091&do=diff Staff Back Office - Set Up - Staff Staff allows you to create user accounts for each of your staff. This allows them to log in to system with their own username and password.This setup is important, it can be useful when you want to track what staff member has performed a task. Sharing the same user is not recommended. text/html 2023-05-18T10:42:52+00:00 Anonymous (anonymous@undisclosed.example.com) http://fashionehelp.com/backoffice:stocktaking?rev=1684406572&do=diff Stocktaking Starting a stocktake, you will be taken to the stocktaking screen. ---------- Button Functions Print Stocktake Create Snapshot View Stocktake ---------- Starting Your Stocktake Your first step on preforming a stocktake is to take a snapshot of the system, before you start your stocktake. A snapshot saves your current stock levels in to a stocktake, for you to then later compare your count. text/html 2021-02-04T11:31:38+00:00 Anonymous (anonymous@undisclosed.example.com) http://fashionehelp.com/backoffice:stylesfile?rev=1612438298&do=diff Styles File Styles File is where you create your product and hold the information for each product. Styles File is also used in Purchase Orders and Add Stock. Add a New Product * Press Green Add Button * Fill in New Style information – Press Save. text/html 2019-03-01T12:13:38+00:00 Anonymous (anonymous@undisclosed.example.com) http://fashionehelp.com/backoffice:supplierreturns?rev=1551442418&do=diff Supplier Returns Supplier Returns is where you can remove stock from your system by branch. Supplier Returns removes stock directly from the branch selected one saved. Supplier returns has the function to return the supplier return back to stock if the supplier replaces the items like for like. text/html 2021-03-25T14:20:27+00:00 Anonymous (anonymous@undisclosed.example.com) http://fashionehelp.com/backoffice:supportmanger?rev=1616682027&do=diff Support Manger Support Manger is where you can delete and make system changes. WARNING: This part of the program can delete critical system data. When you click on to support manager it will ask you for the password. The password is todays DDMMYY. text/html 2019-08-15T12:04:15+00:00 Anonymous (anonymous@undisclosed.example.com) http://fashionehelp.com/backoffice:webproducts?rev=1565870655&do=diff Web Products Web Products is where you can multi select items to have the website flag switched on and off. * Items Ticked - Will upload to the website * Items Not Ticked -Will NOT upload to the website. How To Use In this example we are filtering by supplier. text/html 2019-03-01T12:08:35+00:00 Anonymous (anonymous@undisclosed.example.com) http://fashionehelp.com/backoffice:writeoffs?rev=1551442115&do=diff Write Offs Write Offs is where you can remove stock from your system by branch. Write Off removes stock directly from the branch selected one saved. * Press Green Add Button * Reference automatically fills in. This can be changed. * Select Branch.