Chapter 7 : Managing Management

Users

To manage User which responsible to operate this system,

  1. Click Management
  2. Click Users. The User Management page will display as below:image-1654674837034.png

Add User

  1. Click +
  2. Add User page will display as below. Fill up the compulsory information (*) which is Name, Email Address and also Password. In case the user is Super Admin, click on Super Admin box. Then click Create User

    image-1656473943790.png


  3. New User was addedimage-1654820736690.png

Set User Role

  1. To set user role, Click on User Name
  2. The user Profile will display as below:image-1654674984040.png
  3. Click Permission Tab. Click on which task we want to assign to the user based on department/ job scope.image-1654675115316.png

Edit User

  1. To edit user, Click  image-1654821149776.png

  2. Edit either Name or Email Address, then click Update User 

    image-1654675167753.png

Delete User

  1. To delete user, Clickimage-1654821296009.png
  2. Delete Confirmation pop up will appear, then Click Delete. 

image-1654675196709.png

Gold Pricing

To manage the gold pricing( for e-commerce page),

  1. Click Management
  2. Click Gold Pricing
  3. Gold Pricing page will display as below. Admin can edit the buy Margin or Sell Margin and make sure to click on Fetch latest gold rates from Data Provider to make sure the gold rate been update automatically. Then click Save & Update Price image-1654675275362.png

GWA Gold Pricing

To manage the gold pricing( for GWA page),

  1. Click Management
  2. Click GWA Gold Pricing
  3. GWA Gold Pricing page will display as below. Admin can edit the buy Margin or Sell Margin and make sure to click on Fetch latest gold rates from Data Provider to make sure the gold rate been update automatically. Then click Save & Update Gold Wadiah Account Gold Price

image-1654675307143.png

Payment Types

Admin can enabled or disable the payment type base on company's need

  1. Click Management
  2. Click Payment Types
  3. Payment Types page will display as below. Admin can edit the Status  either to enable or disable the status by click on 

    image-1654821945586.png to enable the payment types or image-1654821990540.png to disable the payment type.

     

    image-1654675332399.png

  4. The confirmation pop up will appear, Click Ok to proceed.

    image-1654822086159.png

Shipping & Logistics

To manage shipping and logistics,

  1. Click Management
  2. Click Shipping & Logistics. The page Manage Shipping & Logistics will appear as below:image-1654675358386.png

Create New Shipment

  1. Click +
  2. Create Shipment page will appear. Set a new shipment code,Shipment name and Price and click on the box either we want to activate that shipment (Active), Track Shipment or Self-Collection for the new shipment before set it up. Also user need to click shipping zone for that new shipment, based on the courier coverage. Then to proceed, click Submit.image-1654675442926.png

Edit Shipment

  1. From Manage Shipping and Logistics page, Clickimage-1654822632637.png 

     

    image-1654822565521.png

  2. Edit Shipment page will appear, Edit the required information needed, then Click Submit.image-1654675400038.png

Delete Shipment

  1. From Manage Shipping and Logistics page, Clickimage-1654822773968.png image-1654675358386.png
  2. Delete confirmation pop up will appear. Click Delete to proceed.

image-1654675470519.png

System Logs

To view the System log,

  1. Click Management
  2. Click System Logs
  3. The log viewer will appear as below:

image-1654675533789.png