The Admin Settings tab in the store setup section provides crucial information and configurations related to the store’s operational settings. While it is recommended that these settings remain unchanged, they are made visible for transparency and to give you control over your store’s functionality. Below are the key components of the Admin Settings:
Excluded Report Order Statuses:
- This setting allows you to specify certain order statuses that should not be included when calculating report totals. For example, if you have statuses like “Cancelled” or “Refunded,” you can exclude these from your revenue and sales reports to ensure that your analytics reflect only successful transactions.
- Currently Selected: 3 Items
Actionable Order Statuses:
- This section identifies statuses that require extra action from the store admin. For instance, orders that are “On Hold” or “Pending Payment” may require your attention to resolve issues or to fulfill customer requests.
- Currently Selected: 2 Items
Default Date Range:
- This setting allows you to define the default date range for your reports, which helps streamline your reporting process. The default setting is typically set to a month, comparing it with the same month in the previous year to provide valuable insights into trends and performance.
- Example Setting:
period=month&compare=previous_year
Date Type:
- This setting specifies which database date field is considered when generating reports related to Revenue and Orders. Properly defining this date type ensures that your analytics are accurate and relevant to your business needs.
By keeping these settings intact, you can ensure that your store operates smoothly while having the option to adjust them in the future if necessary.
