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  • Omnitron
    • Products & Catalogs
      • How to Add and Bulk Update Products in Omnitron?
      • How to Create Product Attributes and Attribute Sets in Omnitron?
      • How to Manage Catalogs in Omnitron?
      • How to Create and Update Price Lists in Omnitron?
      • How to Create and Update Stock Lists in Omnitron?
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    • Orders
      • How to Manage Orders in Omnitron?
      • How to Manage Cancellation and Return Requests in Omnitron?
    • Sales Channels
      • How to Manage Products in Omnitron?
      • How to Manage Registered Users Based on Sales Channel?
      • How to Create and Update Customer Groups in Omnitron?
      • Marketing
        • How to Create and Manage Campaigns in Omnitron
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        • How to Create and Manage Bulk Coupons in Omnitron?
        • How to Create and Manage Discount Codes in Omnitron?
        • How to Configure SEO Settings in Omnitron?
        • How to Configure URL Redirects and Settings in Omnitron?​
        • How to Manage Promotions in Omnitron?
      • Content Management
        • How to Manage Widgets in Omnitron?
        • How to Manage Widget Schema in Omnitron?
        • How to Manage Flat Pages in Omnitron?
        • How to Manage Custom/Campaign Pages in Omnitron?
        • How to Manage Navigations/Menus in Omnitron?
        • How to Manage Mailing Templates in Omnitron?
      • Store Management
        • How to Manage Stores in Omnitron?
        • How to Manage Instore Store Employees in Omnitron?
        • How to Manage Instore Store from Omnitron?
        • How to Manage Store Delivery Points in Omnitron?
        • How to Manage Slots and Retail Store Groups?
      • Payment Management
        • How to Manage POS Integrations in Omnitron?
        • How to Manage Banks in Omnitron?
        • How to Manage Card Types in Omnitron?
        • How to Manage Card Settings in Omnitron?
        • How to Manage Checkout Providers in Omnitron?
        • How to Manage Payment Options in Omnitron?
      • Category Management
        • How to Automatically Assign Category Mapping Rules in Omnitron?
      • Sales Channel Settings
        • How to Configure Marketplace Attribute Mapping in Omnitron?
        • How to Manage Marketplace Mapping in Omnitron?
        • How to Manage Marketplace Operations?
        • How to Manage Address Mapping in Omnitron?
        • How to Manage Social Accounts in Omnitron?
        • How to Manage Loyalty Integration Settings?
        • How to Manage Store Stock Settings?
        • How to Manage Product List Filter Settings?
        • How to Manage Instore Settings in Omnitron?
        • How to Manage General Sorting Settings?
        • How to Manage Shipping Options in Omnitron?
        • How to Manage Delivery Options in Omnitron?
        • How to Manage Easy Return Shipping Options in Omnitron?
    • Integration
      • How to Manage Pending Products in Omnitron?
      • How to Manage City/District Mapping Error Logs in Omnitron?
    • Reports
      • How to Create and Download Reports in Omnitron?
    • Settings
      • How to Add and Configure a New Sales Channel in Omnitron?
      • How to Add and Configure a Shipping Company in Omnitron?
      • How to Create and Manage Sorting Algorithms in Omnitron?
      • How to Create and Manage Users in Omnitron?
      • How to Manage Reasons for Cancellation and Return in Omnitron?
      • How to Manage Authority Groups in Omnitron?
      • How to Manage Advanced Permission Policies and Items?
      • How to Log in to Omnitron Using OAuth2 (SSO)?
  • OMS
    • How to Set Up and Manage Locations in OMS?
    • How to Set Up Basic Configurations in OMS?
    • How to Manage Application Settings in OMS?
    • How to Add and Edit Stock Locations in OMS?
    • How to Create or Edit Distribution Scenarios in OMS?
    • How to Create or Edit Transfer Scenarios in OMS ?
    • How to Perform a Product Search in OMS?
    • How to Add or Edit a Product Stock Integration Engine in OMS?
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    • How to Add or Edit a Webhook in OMS?
    • How to Add or Edit a State Transition in OMS?
    • How to Add or Edit a Packaging Refusal Reason in OMS?
    • How to Pull Orders from Omnitron to OMS?
    • How to Add or Edit Translatable Models in OMS?
    • How to Manage Scheduled Operations in OMS?
    • Working Logic of Scenarios
  • Instore
    • How to Install the Instore Service on an ACC Project?
    • How to Create Customer Account?
    • How to Manage Store & Staff?
    • How to Manage Instore Settings?
    • How to Create Instore Settings Via Omnitron Panel?
    • How to Customize Instore Widgets?
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    • Instore User Manual
      • Selling Through Instore
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      • Package Orders
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  • Integrator
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  • Project Zero
    • How to Configure Mini Basket?
    • How to Optimize Menu Performance?
    • How to Implement the Quickly Add to Cart Feature?
    • How to Implement Product Image Slider?
    • How to Create and Integrate a Custom Payment Option View in Checkout?
  • Marketplace Dashboard
    • How to Monitor Integration Logs in the Marketplace Dashboard?
    • How to Monitor Integration Reports in Marketplace Dashboard?
    • How to Create Alarms and Notifications in Marketplace Dashboard?
  • Akifast
    • Akifast Admin Dashboard
    • Akifast Merchant Dashboard
  • Seller Center
    • Seller
      • Settings
        • How to Manage Users in Seller Center?
        • How to Generate and Revoke Access Tokens in Seller Center?
        • How to Manage Delivery Settings in Seller Center?
      • Products
        • How to Use Offer Actions in Seller Center?
        • How to Add Single Product in Seller Center?
        • How to Add Product Offers Using Bulk Actions in Seller Center?
        • How to Manage Offers via Marketplace Catalog?
        • How to Create Revison Requests?
        • How to Use Bulk Actions in Seller Center?
        • Inventory Management
          • How to Manage Stock List in Seller Center?
          • How to Manage Price List in Seller Center?
      • Orders
        • How to Manage Orders in Seller Center?
        • How to Manage Packages in Seller Center?
        • How to Manage Cancellation & Returns in Seller Center?
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        • How to Manage Reconciliations in Seller Center?
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      • Settings
        • How to Manage Users in Seller Center?
        • How to Manage Delivery Settings in Seller Center?
        • How to Manage Offer Reject Reasons in Seller Center?
        • How to Manage Attribute Set & Category Mapping?
      • Products
        • How to Manage Offers via Marketplace Catalog?
        • How to Use Offer Actions in Seller Center?
      • Orders
        • How to Manage Orders in Seller Center?
        • How to Manage Packages in Seller Center?
        • How to Cancel or Return an Order in Seller Center?
      • Finance
        • How to Manage Reconciliations?
        • Seller Management
      • Support
      • Messages
  • Whippy Ware
    • Whippy Ware
  • Dynamic Price
    • Dynamic Price
  • How to Use Offer Reject Reasons?
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On this page
  • Package/Transfer Orders​
  • Package​
  • Application Settings​
  • Configuration​
  • Sorting Settings​
  • Menu​
  • Membership Agreements​

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  1. Instore
  2. Instore User Manual

Settings

PreviousCustomer ProfileNextIntegrator

Last updated 16 days ago

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Instore Settings page provides various customization and configuration options to enhance the user experience and optimize business processes. From this page, users can easily manage menu configurations, application settings, and other personalization options.

The Settings page consists of the following options, allowing users to make adjustments and customizations across various areas of the Instore application:

  • Package/Transfer Orders

  • Package

  • Application Settings

  • Configuration

  • Sorting Settings

  • Menu

Package/Transfer Orders​

The Package/Transfer Orders settings allow users to customize fields such as SKU, size, color, and barcode. These settings define which fields will be used on the Package Orders and Transfer Orders pages.

The values displayed in these fields should be configured in alignment with the Omnitron attributes settings. Omnitron "Product Attributes" is the page where you configure settings that dynamically retrieve predefined attributes for a product on the package detail and transfer detail pages. The information entered in the order settings corresponds to the field names in the product attributes of the package within the product details, ensuring that the product's attributes are displayed in the table. In Instore Settings Updates related to Package/Transfer Orders affect the product field within the value of this object. A same process applies to the transfer detail page as well.

Package​

On the product detail page, the name and description fields of the product can be dynamically mapped by specifying the corresponding field information in these input fields within the product object. Changes made in the Package tab update the Package Orders field.

When these values ​​are set incorrectly or incompletely, the relevant column of the order item on the package order page will appear empty.

Application Settings​

This guide outlines the steps for updating the logo, favicon, font, and homepage within the Instore application using the UI settings.

Logo Update​

To update the application logo, the new logo URL should be entered into this field, and the logo will be updated.

Favicon Update​

To change the favicon that appears in the browser tab the new favicon URL can then be added, and the favicon will be updated.

Regular Font Update​

To modify the font used in the application the new font name or URL can be inputted here, and the font will be changed accordingly.

Button Color Settings​

To update the button color in RGB format the preferred RGB color value can be entered, and the button color will be adjusted.

Homepage Setting​

To set any page as the homepage of the application the desired page URL can be entered, and it will be set as the default homepage.

By following these steps, the user interface elements of the instore application can be easily customized.

Configuration​

Configuration settings correspond to the object in UI Settings with the key dynamic_settings and a value of "Configuration". When a request is made based on a brand's requirement, a unique name is assigned by adding the tag "acc_config_setting" to reflect the requested feature. To enable the feature, the value and is_active fields should be set to true. The feature can be toggled on or off using the switch button's active and inactive states.

  • Activate Membership Agreement: When this setting is enabled, the “Membership Agreements” section becomes available. If the setting is turned off, the membership agreement texts will revert to their original state.

  • Activate The Return Process: When this setting is enabled, the products that can be canceled or returned in the 'Order Returns/Cancellation Acceptance' section are displayed based on the brand's extension information. The cancellation and return reasons will be pre-selected.

  • Show SKU Column in Transfer Orders: This setting allows the SKU column to be displayed in the order transfers table on the Transfer Orders page. The column shares the package number of completed or expected transfers. By clicking the package number, users can navigate to the Package Details screen, where detailed information about the package and its contents is displayed.

  • Activate Customer Login with OTP: If customer verification is required by entering a code before login on the Customers List page, this setting must be enabled.

  • Show Product Attributes Field in Product Detail: This setting controls the visibility of the product attributes section, which appears as a collapsible area under the product description on the product detail page.

  • Show Extra Fields on New Customer Creation Screen: This setting enables the dynamic creation of input fields on the Customers Register page based on the schema field.

  • Show Pay with QR Option in Payment Step: This setting ensures that the QR payment method is visible on the Checkout page among other payment options.

  • Change Sales Consultant: This setting allows the option to change the sales consultant to be visible in the left dropdown menu, enabling users to switch between different users without logging out of the same store.

  • Send SMS When Signing Up: This setting requires the SMS code sent to the entered phone number to be entered to complete the registration process for a new customer.

  • Show Delivery From Store Field in Adress Section: This setting controls the visibility of the in-store pickup option on the Checkout page.

  • Customer Search with Order Number: This setting makes the input fields visible in the Customer List page, allowing customers to be searched by order number, last name, first name, phone number, and email.

  • Show Send SMS on Pay with Barcode Step: This setting verifies the customer using an SMS code before payment via barcode on the Checkout page.

  • Show Remote Id on Retail Store Screen: This setting ensures that the Remote ID appears in the box icon at the top right corner of the instore screen, above the staff log out option.

Sorting Settings​

This is the page where the statuses used in the Packaging and Transfer Orders pages are defined and the ordering is determined using a drag-and-drop method.

Menu​

To update the names of the left sidebar menu items, you can use the Menu tab. Changes made here are reflected by updating the Menu object within the dynamic_settings value. These updates will also change the names of the boxes displayed on the home page. Unused menus are deactivated, making them invisible in both the left sidebar and the home page.

Membership Agreements​

This setting allows new customers registering for the first time to edit the consent texts of the agreement messages on the “Create a New Customer” page.

The configured texts are saved, and the informational texts next to the checkbox are modified.