The following settings apply to all eCommerce interfaces.
Related Documents
Retrieve related documents (those having the same ship-to address) when shipping
When checked, StarShip will show documents with the same Ship-To addresses, allowing you the possibility of combining related documents.
StarShip will search for related documents based on the criteria chosen here. You can also limit the number of related documents to load when shipping by entering a number in the “Maximum number of related documents” field. The default setting is 8. For “Related document criteria,” select the way StarShip should find related Sales Orders and Invoices. You can choose from Ship-To Address or Ship-To Address and Shipping Method.
Additional Options
Purge unshipped orders from StarShip database after
Enter the number of days (from the Order Date) to keep unshipped and shipped orders in the StarShip database. Unshipped orders are orders that have been downloaded from your eCommerce company and are ready to ship, but have not yet been processed in StarShip. The default setting is 30 days.
Purge shipped orders from StarShip database after
Shipped orders are orders that have been downloaded and processed in StarShip. The number of days cannot be less than the value you selected for “Unshipped” orders above. The default setting is 31 days.
Keyed Import searches by
StarShip can use either the Item Number or Order Number to find and import your eCommerce orders. The default setting is Order Number.
Options
Run in Diagnostic Mode
Check this option to have StarShip run in a special diagnostic mode that shows the raw input from the source interface before any mapping or translations are performed on it. When enabled, a Show Diagnostics button appears on the eCommerce tab.
Enable logging of eCommerce transactions
Disable search of Source Documents
This option controls searching for eCommerce documents on the Shipping window. When it is checked, StarShip will not display the Search Documents grid and will require that you enter the exact Order or Document Number.
Refresh List of Source Documents after shipping
When this option is checked, StarShip will update the list of eCommerce source documents in the Documents grid after you process a shipment. New documents are retrieved and shipments no longer matching the filters (such as Unshipped) will not be seen. For eCommerce sources, which automatically update the available documents when you ship, the default setting is checked.