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en:dash [2021/12/29 12:53] 195.189.234.36 |
en:dash [2022/05/27 22:14] admin_5 |
====== Dashboard: interface and functions ====== | ====== Dashboard: interface and functions ====== |
>**1.** Dashboard - it's the basic page of Ysell, that presents the main information on the connected Prep centers, active shipments and orders, and the balance. Click on the __name__ of the company/client in the upper left corner of the screen to go to the Dashboard. Information is presented in the context of **Prep centers**, to which the company is connected: | >**1.** Dashboard - this is the main page of Ysell that presents the main information on the connected prep centers active shipments and orders and your balance. Click on the __name__ of the company/client in the upper left corner of the screen to go to the Dashboard. Information is presented in the context of **Prep centers**, to which the company is connected: |
>>{{:ru:dash1.png?direct&600|}} | >>{{:ru:dash1.png?direct&700|}} |
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>**2.** **The "Prep center" section**. Here is the name of the Prep Center, when you hover over it, a pop-up window with the Prep center **address**. By the **hyperlink**, You can go to the company settings to the "Prep" tab: | >**2.** **The "Prep center" section**. Here is the name of the prep center. Wwhen you hover your mouse cursor over it a pop-up window with the Prep center **address**. By the **hyperlink**, You can go to the company settings to the "Prep" tab: |
>>{{:ru:dashb2.png?direct&600|}} {{:ru:dash2.1.png?direct&600|}} | >>{{:ru:dashb2.png?600|}} {{:ru:dash2.1.png?direct&600|}} |
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>**3.** In the **"Stock" section** is indicated the current volume of goods, which is stored in the Prep Center. By the **hyperlink**, You can go to the **[[https://wiki.ysell.pro/doku.php?id=en:warehousestock|"Warehouse"]]** page with detailed information. | >**3.** In the **"Stock" section** the current volume of goods is indicated which is stored in the prep center. By the **hyperlink**, You can go to the **[[https://wiki.ysell.pro/doku.php?id=en:warehousestock|"Warehouse"]]** page with detailed information. |
>>{{:ru:dashb3.png?direct&600|}} | >>{{:ru:dashb3.png?direct&600|}} |
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>**4.** In the **"Shipments" section** is indicated the **number** of the client's shipments by statuses (hover over the status for a hint to appear): | >**4.** In the **"Shipments" section** you can find the **number** of the client's shipments by statuses (hover over the status for a hint to appear): |
>>**Transfer** - goods in order (lots) on the way to the Prep center; | >>**Transfer** - goods in order (lots) on the way to the Prep center; |
>>**Processing** - goods in order (lots) processed by the Prep center; | >>**Processing** - goods in order (lots) processed by the Prep center; |
>>**To pay** - the amount to be paid for all shipments (lots) processed by the Prep center. | |
>>{{:ru:dash4.1.png?direct&600|}} {{:ru:dash4.2.png?direct&430|}} {{:ru:dash4.3.png?direct&380|}} | |
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>**5.** In the **"Orders" section** is indicated amounts that are billed for sending orders: | >>{{:ru:dasb4.png?direct&560|}} {{:ru:dashb5.png?direct&700|}} |
> - The **"Services"** column shows the accumulated during monthly cost of services of the Prep center for processing FBM orders, not yet invoiced. | |
> - The **"To pay"** column shows показывает the amount of open/unpaid invoices. | |
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>''**!**'' If the Balance/Deposit amount is sufficient, the full amount (or part of the amount equal to Balance/Deposit) is automatically debited from it. Thus, if the Balance/Deposit is positive, then the amount of the "To pay" column will be 0. "To pay" + "Services" columns in total must be less than the amount of Balance/Deposit so that the shipment of goods/orders could be possible. If the sum of these columns is ''**greater**'' than the sum of the balance, You need to **top-up the balance**, otherwise, ''**shipments will be blocked**''. | >**5.** In the **"Orders" section** you can find the amounts that are billed for sending orders. The **"Services"** column shows the accumulated cost of services for processing FBM orders which have not yet been invoiced. |
| >>{{:ru:dashb6.png?direct&600|}} |
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>>{{:ru:dash5.png?direct&600|}} {{:ru:dash5.1.png?direct&600|}} | >**6.** The **"Invoices"** column shows the amount of unpaid invoices. |
>**6.** The **"Orders count by status" section** shows the list of unshipped orders in the context of the [[https://wiki.ysell.pro/doku.php?id=en:orderdescription|statuses]]. Click on the matching line to go to the list of orders. | >>{{:ru:dashb7.png?direct&600|}} |
| >''**!**'' If the Balance/Deposit amount is sufficient the full amount (or part of the amount equal to Balance/Deposit) is automatically debited from it. Thus if the balance is positive then the amount of the **"Invoices"** column will be 0. "Invoices" + "Services" columns in total must be less than the amount of balance so that the shipment of orders is possible. If the sum of these columns is ''**greater**'' than the sum of the balance you need to **top-up the balance**, otherwise, ''**shipments will be blocked**''. |
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| >**7.** The **"Orders count by status" section** shows the list of unshipped orders in the context of the [[https://wiki.ysell.pro/doku.php?id=en:orderdescription|statuses]]. Click on the matching line to go to the list of orders. |
>>{{:ru:dash6.png?direct&600|}} | >>{{:ru:dash6.png?direct&600|}} |
>**7.** The **"Orders amount" section** shows sales statistics by platforms the company is connected to. | >**8.** The **"Orders amount" section** shows sales statistics by platforms the company is connected to. |
>>{{:ru:dash7.png?direct&600|}} | >>{{:ru:dash7.png?direct&600|}} |