Shop configuration settings govern storefront behavior such as order approval, stock enforcement at checkout, and price rounding.

The Shop configuration page has these tabs, in order: Synchronization, Account, Catalog, Product Variants, Order, Shipping, Pricing, Promotions, Stock, Legacy Records, Logging, Usual Cart, Cart: Scanning And Upload, Cloudflare, Recommendations, Notifications, Storefront Forms, Document Lists.

Spreadsheet upload, automatic barcode scanner detection, and camera scanning are independently configurable and are all off by default. Enabling spreadsheet upload makes the cart upload feature available; scanner detection and camera scanning each enable their corresponding cart controls.

Code lookup requires a logged-in customer and at least one scanning feature enabled, and only returns products visible to that shopper. Spreadsheet imports provide a preview before committing, report rejected or adjusted rows, and use shop pricing rather than spreadsheet prices. Importing can add to the existing cart or replace its contents; minimum order checks remain at checkout.

The page has one toolbar with Cancel and Save. When the page opens, Save is unavailable. Saving an existing setting updates its stored value without creating a duplicate.

Creating or overwriting a setting through the shop configuration screen can raise a store setting changed event. An automation on this event can track setting changes; a condition on the setting name limits it to the setting you want to monitor. Without that condition, the automation runs whenever any setting is saved. The notification log leaves out the values themselves, since some settings hold secret information.

A few of these settings shape how orders behave, for example whether they wait for approval, whether checkout enforces stock, and how prices are rounded, and a wrong value may only show up when an order fails.

The tab has one choice for each of Categories, Currencies, Packages, Users, and Customer Roles. Each choice offers two options: ERP and System. The Synchronization guidance warns that switching to ERP mode loses settings made through System mode.

In System mode, the first synchronization can use the matching ERP Manager setting to sync once; in ERP mode, data comes from the ERP. For Customer Roles, ERP means Phonebook synchronization overwrites roles; System means manual management, with the admin interface described as a future feature.

Synchronizing product data by itself never makes DigiTrade the authority for that product data. The ERP or another owning system keeps the final say on accounting, issued invoices and other financial documents, tax results, reservations and how much stock is on hand. Do not treat a completed product synchronization as proof that DigiTrade now owns the synchronized product records.