The information contained here is used for registration purposes, and may be sent to Miva Corporation over the Internet when installing upgrades or updates.

This value controls the maximum amount of time, in minutes, that a user may be idle before being automatically logged out of the Administration module.

This value controls the maximum amount of time, in minutes, that a user may be idle before being automatically logged out of the order form

This value, which was originally auto-detected by the Miva Order setup program, is stored here for informational purposes.

If this field contains a value, Miva Order Administration will use the URL configured here when displaying sensitive data, such as customer order information. Note, however, that if you have logged into the Miva Order Administration via a non-secure (SSL) connection, the value configured here will not be used.

If this field contains a value, Miva Order Administration will use the URL configured here when displaying sensitive data, such as customer order information.

Note, however, that if you have logged into the Miva Order Administration via a secure (SSL) connection, the value configured here will not be used.

Uploaded images will be stored in the directory configured here. The directory entered into this field should be a same directory referenced by the Base URL for Graphics and Secure Base URL for Graphics.

Miva Order will reference all images displayed on non-secure (SSL) pages via relative paths from the URL configured here. The URL entered into this field should reference the same directory as the directory configured as the Root Directory for Graphics.

Miva Order will reference all images displayed on secure (SSL) pages via relative paths from the URL configured here. If this field is left blank, Miva Order will use the value configured as the Base URL for Graphics instead. This can cause some browsers to display a warning message about mixed secure and non-secure content. The URL entered into this field should reference the same directory as the directory configured as the Root Directory for Graphics.

This field allows you to change the background color of text displayed on the order form.

You may enter either a symbolic name, such as blue or red, or a hexadecimal color code, such as #ffffff or #00bc0a.

This field allows you to configure a background image for the order form. If you leave this field blank, then no background image will be used.

You may upload a file from your PC by selecting the Upload File option and entering a local filename or pressing the Browse button.

This field allows you to change the color of text displayed on the order form.

You may enter either a symbolic name, such as blue or red, or a hexadecimal color code, such as #ffffff or #00bc0a.

This field allows you to change the color of non-viewed, non-active links displayed on the order form.

You may enter either a symbolic name, such as blue or red, or a hexadecimal color code, such as #ffffff or #00bc0a.

This field allows you to change the color of active links displayed on the order form.

Active links are links which have been highlighted by the user, typically either by moving the mouse over the link or clicking on the link, although this is browser dependent.

You may enter either a symbolic name, such as blue or red, or a hexadecimal color code, such as #ffffff or #00bc0a.

This field allows you to change the color of viewed links displayed on the order form.

You may enter either a symbolic name, such as blue or red, or a hexadecimal color code, such as #ffffff or #00bc0a.

This field allows you to configure the face (style) of the font used for text on the order form.

This field allows you to configure the size of the font used for text on the order form.

You may enter either an absolute size, such as 2 or 1, or a relative size, such as +1 or -2, or leave this field blank, which will allow the browser to use the default size.

This field allows you to configure the face (style) of the font used for text on the order form. To enter more than one style, separate the styles by a comma (e.g. Arial, Helvetica).

This field allows you to configure the face (style) of the font used for the header row above the product list on the order form. To enter more than one style, separate the styles by a comma (e.g. Arial, Helvetica).

This field allows you to configure the face (style) of the font used for the header row above the customer information on the order form. To enter more than one style, separate the styles with a comma (e.g. Arial, Helvetica).

This field allows you to change the color of the text in the header row above the product list on the order form.

You may enter either a symbolic name, such as blue or red, or a hexadecimal color code, such as #ffffff or #00bc0a.

This field allows you to change the background color of the header row above the product list on the order form.

You may enter either a symbolic name, such as blue or red, or a hexadecimal color code, such as #ffffff or #00bc0a.

This field allows you to configure the face (style) of the font used for the header row above the product list on the order form.

This field allows you to configure the size of the font used for the header row above the product list on the order form.

You may enter either an absolute size, such as 2 or 1, or a relative size, such as +1 or -2, or leave this field blank, which will allow the browser to use the default size.

If a value is entered into this field, it will be used as the background color for every other row in the product list, giving a "green bar" effect.

You may enter either a symbolic name, such as blue or red, or a hexadecimal color code, such as #ffffff or #00bc0a.

This field allows you to change the color of the text in the header row above the customer information on the order form.

You may enter either a symbolic name, such as blue or red, or a hexadecimal color code, such as #ffffff or #00bc0a.

This field allows you to change the background color of the header row above the customer information on the order form.

You may enter either a symbolic name, such as blue or red, or a hexadecimal color code, such as #ffffff or #00bc0a.

This field allows you to configure the face (style) of the font used for the header row above the customer information on the order form. To enter more than one style, separate the styles with a comma (e.g. Arial, Helvetica).

This field allows you to configure the size of the font used for the header row above the customer information on the order form.

You may enter either an absolute size, such as 2 or 1, or a relative size, such as +1 or -2, or leave this field blank, which will allow the browser to use the default size.

The text entered into this field will be displayed immediately before the product list on the Miva Order order form.

You may enter any combination of text and HTML.

The text entered into this field will be displayed immediately after the product list on the order form.

You may enter any combination of text and HTML.

The text entered into this field will be displayed immediately before the customer information on the order form.

You may enter any combination of text and HTML.

The text entered into this field will be displayed immediately after the customer information on the order form.

You may enter any combination of text and HTML.

The text entered into this field will be displayed immediately before the invoice on the Miva Order invoice page.

You may enter any combination of text and HTML.

The text entered into this field will be displayed immediately after the invoice on the Miva Order invoice page.

You may enter any combination of text and HTML.

If this check-box is checked, Miva Order will send an Email notification message each time an order is placed.

Email notification messages sent by Miva Order will be CC'ed to this address. To enter multiple addresses, separate the addresses with a comma (e.g. abc@company.com, def@company.com)

Email notification messages sent by Miva Order will appear to come from this address. If you select Customer's Billing Email Address, then the Email address entered by the customer as part of the ordering process will be used. Otherwise, you may enter any Email address to use as the sender.

Email notification messages sent by Miva Order will be sent to this address.

Some SMTP servers require that Email addresses be enclosed in angle brackets (i.e. <email@sample.com>). If checked, Miva Order will automatically add angle brackets to Email addresses that do not already contain them.

The text configured here will be used as the subject of Email notification messages sent by Miva Order.

This field should be set to either the IP address or hostname of your SMTP server. Your ISP should be able to assist you in obtaining this address.

Note: Miva Order will not be able to send Email notification messages unless a valid Mail Host is configured.

The text entered into this field will be included immediately before the order information in Email notification messages.

Miva Order calculates sales tax based on the state of the shipping address of the customer. In addition, the states listed here are used to generate the drop-down lists on the order form.

If the tax rate for a state is set to 0%, then no tax will be assessed for customers in that state. Otherwise the configured percentage of the order total will be added to the order.

Miva Order calculates shipping cost based on the shipping method that the customer chooses. In addition, the shipping methods listed here are used to generate the drop-down lists on the order form.

If base charge and amount/weight are set to 0, then no shipping cost will be assessed for customers. Otherwise the configured shipping cost will be added to the order.

Credit cards listed here will be displayed as options in a drop-down list on the order form.

If the Validate check-box is checked for a given card, then Miva Order will validate credit card numbers entered using a LUHN-10 check.

A product code is simply a unique identifier used to reference each product. You may use any value you wish, but only one product may have a specific code. Your product List will be sorted alphabetically by the Product Code.

This field configures the per-unit cost of shipping a product. If 0, then no shipping charges will be applied for the product.

This check-box controls whether or not a product is included in sales tax calculation.

Create Batch will batch and remove your unbatched reports from the 'Unbatched' list. Your batch will then be listed under your 'Batched' reports list.