Your company might have more than one Brand to work with.
Victoury offers the possibility to set your Brands to be connected with the related Minisite, or, to be assigned to a product, customer, user of your system.
There are two steps to be followed in this case:
create the Brand in Settings/Choice list/Brands:
create the Brand from main left Menu/Brands using the same code and name created in choicelist:
after the Brand is created in Brand list, click Edit and complete all details of the brand: translated name, short and long description translated, logo. The texts from Brand are to be used in various places, on different documents related to your products and deals.
Date and number format
By brand, you can define different formats for dates and numbers.
Code settings - unique identifier code
For each Brand you may assign different number ranges when creating Deals, Customer invoices, Supplier invoices and Orders/Quotes codes.
This means Victoury will consider these codes and not the ones set in Settings/GENERAL/Code Settings, if set so.
If the Victoury user has Demo Brand 1 set, Victoury will use the codes set in the details of Demo Brand 1.
Options for code settings
Use general number range+Use brand code - > the code will be formed based on number ranges as set in Settings/GENERAL/Code Settings but will contain also the code of the brand which is DB1 in our example above.
Use general number range without Use brand code - > the code will be formed based only on number ranges as set in Settings/GENERAL/Code Settings (without DB1)
when Use general number range is set to FALSE, the code generated for the deal will be formed based on number ranges as set in Brand details/Code Settings and the code of the brand (DB1)
Hidden price Fields
This feature allows the operator to select the price fields to be hidden on Product prices and in Arrangement prices.