Infor Rhythm for Commerce Business Center Administration Guide

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About this guide
Introduction to Rhythm e-Commerce
Rhythm e-Commerce Business Center overview
Setting tenant application properties
Tenant application property descriptions
Managing customers
Customer information overview
Modifying customer information
Adding a new customer group
Adding customers in bulk
Setting up users and user segments
Users overview
Consumer users
Merchant users
Customer users
Modifying consumer user information
Modifying user information
Setting up order approval and order approval limit
User segments overview
Defining criteria for user segments
Application of user segments
Cost centers overview
Setting up cost centers
Maintaining the associated cost centers
Setting up multilevel order approval and multiple order approval limits
Configuring roles
User roles, role types, and feature elements overview
Role types
Preconfigured user roles
Feature elements
Configuring user roles
Assigning roles to users
Defining items and categories
Items overview
Applying categories and tags to items
Customer item aliases
Managing item attributes
Sorting facet values
Categories
Adding categories
Exporting category list
Adding categories, item categories, customer group, and order guides through file upload
Bulk update considerations
Category images
Uploading category images
Uploading category images from an external source
Displaying key product attributes
Creating ribbon tags
Blanket agreements
Blanket agreements overview
Managing blanket agreements
Managing expired blanket agreements
Defining assortments and catalogs
Assortments overview
Configuring assortments
Applying new visibility settings
Assortments and user segments at run time
Visibility rules
Creating catalogs
Defining the catalog category tree
Setting up warehouse groups, stock levels, and delivery methods
Warehouse and warehouse groups overview
Modifying warehouse details
Defining warehouse groups
Stock levels overview
Defining stock levels
Configuring delivery methods
Configuring delivery tracking
Establishing markets
Markets overview
Creating markets
Establishing the Store Locator and Location Selector
Stores overview
Defining store types
Creating stores
Setting up the Store Locator and Location Selector
Defining store hours
Uploading store images
Applying store hours to multiple stores
Defining campaigns and promotions
Campaigns and promotions overview
Types of promotions
Promotion type: Buying any specified number of items and getting percentage off
Defining promotions
Uploading promotions images
Setting terms and conditions
Updating the website with the promotion
Creating campaigns
Uploading campaign images
Setting the terms and conditions
Ordering
Order history
Searching orders
Creating custom order statuses
Creating order status groups
Payment handling
Payment systems and methods
Data exchanged with payment systems
Credit card payment settings
Configuring payment settings
Administering payment systems
Administering payment methods
Payment status
Executing scheduled jobs
Scheduled jobs overview
Modifying scheduled jobs
Running a scheduled job manually
Scheduling a job automatically
Using the cron expression format
Configuring codes and code types
What are codes?
Code types
Creating code types
Configuring codes
Managing application details
Application details overview
Application details
Configuring the address format
Configuring application details
Performing Data Clean-up
Deleting transactional data
Deleting Indexed Items
Searchendizing
Searchendizing overview
Configuring search settings
Simulating searches
Defining boosting rules
Selecting items to boost
Boosting items
Defining additional boosting criteria
Managing zero hits
Replication
BOD rules overview
Creating BOD rules
Virtual enterprises overview
Creating virtual enterprises
Assigning the default virtual enterprise
Monitoring replication
Modifying Business Center configuration
Multiple language support
Installing languages
Establishing locales
Changing the locale
Specifying text changes and translations
Adding new text sets
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