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Where do I find my customer account link?
The account login link displays automatically in your site’s navigation after you enable Customer Accounts. The link text follows your site’s header styles and displays as Login or Account, depending on if an account holder is logged out or not. It isn’t possible to edit the text of this link.
How do I add a customer account to my website?
Click Edit in the top-left corner of your site preview. Hover over the header and click Edit Site Header. Click Elements, then switch the Account Login toggle on. Click anywhere outside the editor, then hover over Done and click Save. To add the link elsewhere on your site, you can manually add a link .
Access creates that group by default. This group contains all of the objects in your database, and you use those objects to populate your custom group. Right-click the top of the Navigation Pane and then select Navigation Options. Under Categories, click the custom category, and then click Rename Item.
How do I add a group to the navigation pane?
Type a name for the new group, and then press ENTER. Leave the check box next to Unassigned Objects selected, and then click OK. Access closes the Navigation Options dialog box and adds your new custom group to the Navigation Pane. Right-click the top of the Navigation Pane and then select Navigation Options.
You can also add a page to the menu from the Site Pages list. Select Pages from the left-hand menu, select the page you want to add, and then click either next to the page in the list or in the top navigation bar. Click Add to navigation. When finished customizing the navigation, click Save or, to discard changes, click Cancel.
How do I add a link to my SharePoint site?
To add a new link, click New Navigation Link. Type the URL and a description for the link. The URL can link to any valid path, such as a folder within this site, a share within your organization’s intranet, or a link to a location on the internet.
How to link contacts with customers and vendors?
Choose the Link with existing action, and then choose Customer, Vendor, or Bank. Select the customer, vendor, or bank account to link to. In the Current Master Fields, you specify which fields should prioritize in case of conflicting information in fields common to the contact and customer, vendor, or account.
When to use vendor posting group in Microsoft Dynamics NAV?
When vendor-related transactions, such as orders, invoices, credit memos, and payments are posted, Microsoft Dynamics NAV uses the vendor posting group code to locate and post to the specified accounts. Inventory Posting Groups and Inventory Posting Setup Inventory posting groups are used to group items for statistical purposes.
How do I link an existing service account?
There are two ways to link your existing Service Account. 1. Creating an Online User: When signing up for with a new online email address you can link your Service Account when registering. Once you are linked to an Existing Service Account, whenever you log in you’ll be automatically shopping for this linked account.
How to enable or disable my account sign in?
To enable/disable the My Account sign-in link in your storefront: From your Ecwid admin, go to Design. Scroll down to Storefront navigation & colors. Under the Sign In option select Show or Do not Show. If you’ve added your Ecwid store to Wix or WordPress site, you should change store design settings in your Wix or WordPress admin.