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Employee User Guide
Dimensions Uniform Ordering System
Copyright © 2009 Dimensions Corporate Wear Ltd.
Created by Dimensions. Version 1.1
Dimensions Employee User Guide v1.1
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Contents
Introduction………………………………………………………………………………………………………………………………………3
Logging into the system…………………………………………………………………………………………………………………….4
Change Password……………………………………………………………………………………………………………………………...5
Welcome Page…………………………………………………………………………………………………………………………………..6
Browse Options.......................................................................................................................................7
....................................................................................................................................7 Contact Support
..................................................................................................................................7 Change Password
View Documents…………………………………………………………………………………………………………………..…………..8
Employee User Guide………………………………………………………………………………………………………..…………….8
Royal Mail Entitlements.………………………………………………………………………………………………………..………..8
Wearer Guide…………………………………………………………………………………………………………………………………..8
Catalogue Options..................................................................................................................................8
View Catalogue………………………………………………………………………………………………………………………………..8
Adding Products to your order………………………………………………………………………………………………………...9
Adding Items to your Basket………………………………………………………………………………………………………....10
ViewBasket…………………………………………………………………………………………………………………………………….11
Remove Items from your shopping basket………………………………………………………………………………….….11
Amend an order………………….…..…………………………………………………………………………………………………….12
Checkout…………………………………………………………………………………………………………………………….…… ……13
Additional Notes…………………………………….……………………………………………………………………………………..14
Completing your order..………………………………………………………………………………………………………….…….15
Order Confirmation……………………………………………………………………………………………………………………….16
Reporting Options…………………………………………………………………………………………………………………………..17
Wearer History………………………………………………………………………………………………………………………………17
Web History…………………………………………………………………………………………………………………………………..17
Back Office History………………………………………………………………………………………………………………….…….17
Logging Off……………………………………………………………………………………………………………………………….…….18
User Notes……………………………………………………………………………………………………………………………….….….19
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Introduction
This user guide has been created to help you order items of clothing/uniform using our online
system.
The system is very easy to use and is similar to any other online ordering website. This guide is
available for users ordering uniform for themselves only.
NOTE: the screenshots in this user guide are taken from the Royal Mail website portal for
Dimensions; the website you see will have your corporate logo and colours and may have slight
textual variations.
Link for the Dimensions Website
https://duos.dimensionscorporatewear.co.uk/RoyalMail/login.aspx?Accepts
Cookies=1
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Logging into the system
Open up the web browser installed on your computer and browse to the website address you have
been provided with, you should see a screen similar to the one below:
Figure 1: The Login Screen
You will have been provided with a username and a password for access to the website, you need to
enter these details into the corresponding textboxes. When completed please press the Log In
button.
If you are unable to login then this can be for a variety of reasons, the most likely issues are as
follows:
If you receive the message: “Login failed” then please check that you have entered your
username and password correctly ‐ the password is case sensitive (so if the password is
secret entering SECRET will not work).
If you receive the message: “Your account has been locked.” then you have entered your
password incorrectly too many times and you need to contact the support desk on 0800 731
5 137 to request your account is unlocked Contact details can be found by clicking on the
“Trouble logging in?” link below the username and password textboxes.
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Change your password
If this is the first time you have logged in or if you have just requested a password reset or for your
account to be unlocked you will be asked to change your password to something that is only known
to you:
Figure 2: User is asked to change the password
Enter the password you used to login in the Password box and then your new password in the New
Password and Confirm New Password textboxes. Once this is done you will need to click the Change
Password button.
Your password will be checked to ensure it meets the security requirements, if it does not meet the
security requirements you will be prompted and advised how to correct this with a message such as:
“Password must contain at least 7 characters.”
If succesful then you will need to use the new password you’ve chosen on future visits to the
website.
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Welcome Page Upon successful login you will be taken to the Welcome page:
Figure 3: The Welcome Page
This page contains useful information that you might need to refer to, such as your username, the
contact details for support as well as a link to enable you to log out of the website when you have
finished using it.
To the left you will see a menu, the items in the menu are organized in groups: Documents,
Catalogue, Reporting and Ordering options.
The main portion of the welcome screen will often contain important notices that you should review
before placing any orders. The above example has a message regarding footwear.
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Options
Contact Support
This menu item will take you to a page providing details on how to obtain support for the website,
typically this will include a telephone number and an email address for support.
Change Password
This menu item will allow you to change your password. If you have reason to believe your password
has been compromised then you should change your password at your earliest opportunity. Internet
security experts also recommend user’s change their passwords on a regular basis also.
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View Documents
Figure 4: View Documents
This page can be reached by selecting View Documents. In this section you will find the Employee
User Guide (pdf file), Royal Mail Entitlements (Excel Spreasheet) and the Wearer Guide (pdf file). To
view the files click on the icon under Detail for the relevant document you wish to look at.
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View Catalogue
Figure 5: Viewing the products in the catalogue.
While viewing the products in the catalogue you can click the image or the “Click For More
Details...” link to view a larger image of the product with the detailed description.
The catalogue will also show the maximum allowed allocation for each product as well as the
maximum allowed for each product category.
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Place an Order To order a uniform for yourself you are already setup on the system as you log in so go to Place an
Order and this box below will appear
Figure 6: Placing an Order
Product Groups and Allocation Limits
The catalogue page categorizes products into product groups (see above). Each group will have a
maximum quantity of orders that can be ordered for that wearer (in the above example the product
group is named SHIRT/BLOUSE/TUNIC/POLO/T‐SHIRT). The fixed allocation is displayed in a table
next to each product (in the above example these products are limited to a maximum of 5). The
product group limit overrides the product allocation limit, so in the above example a user cannot
order 5 x RYP1 and 5 x RYS1; because this would total 10 items which exceeds the product group
limit. However, it will allow the user to order 3 x RYP1 and 2 x RYS1
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Add items to basket
To order a product select the size for the product that you wish to order from the drop down list and
enter the quantity in the text box and then click the Add button.
Figure 7: Adding an item to your basket
After clicking the Add button the allocation remaining table should update and you should receive a
confirmation that the required quantity of that item has been added to your shopping basket. See
above RYP1 message underneath in green lettering.
You should then repeat the above steps for each product that you want to order. Once you have
added all the products to your basket then click the Check out button at the bottom of the
catalogue. You will now be on the View Shopping Basket page.
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View Basket
Figure 8: View Basket
This page can be reached by either selecting the View Basket option in the menu on the left side of
the page or when you click the Checkout button at the bottom of a wearer’s catalogue when placing
an order.
On this page you can perform the following functionality:
Remove Items from your shopping basket To remove an item, you need to place a check mark in the Remove box for the line and then click the
update button.
Update the Quantity ordered To update the quantity enter a new value in the quantity textbox on the line you wish to update and
then click the update button. NOTE: You are not allowed to enter a quantity higher than the allowed
allocation limit for that wearer.
Continue Shopping If you would like to add more items to your order then you need to click Continue Shopping button
and you will be returned back to the product ordering catalogue.
Checkout If you have added all required items to your basket and the quantities are correct then click the
checkout button
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Amend an Order
Figure 9: Amending an order
If you would like to amend the order, then you can amend the quantity To remove an item, put a tick in the remove box
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Checkout
Figure 10: Checkout
The Checkout page (accessible from the View Basket page) contains the following:
A list of products ordered and quantity and for which employee they are ordered for.
The address that the order will be delivered.
A mandatory additional notes field‐this is used to enter your own personal comments for the
order that will be viewed by yourself and an authoriser. This should be used for information
explaining to your authoriser why you are placing this order. If you order is over entitlement
and you have not outlined the reason for replacement your order could be cancelled by your
authoriser
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Additional Notes
Figure 11: Checkout additional notes fields
Your PO Reference ‐ Managers Name field is displayed you must provide a Managers Name
here
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Completing your order
To complete your order you will now need to confirm the details are correct, enter any notes in the
Additional Notes field for review by your authoriser and then enter your Managers Name before
clicking the Confirm Order button.
A popup message confirmation box will appear that asks for confirmation that you are sure your
order is correct. If it is then click the OK button to complete your order.
One of 2 things will have occurred:
If you have ordered and not exceeded your allocation then your order will have been sent directly
into the order processing queue at Dimensions and will be processed within a few moments.
If your order exceeds your allocation your order will be waiting for your authoriser to approve or
cancel the order. Your authoriser will be sent an email to alert them to any orders awaiting
authorisation.
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Order Confirmation
Figure12: Viewing the confirmation of your order
Reference number to your order
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Reporting Options The website contains several reports that allow you to view available data on uniform orders for
yourself
Wearer History This report shows the products that an individual wearer has had ordered (whether ordered
themselves or someone has ordered on their behalf). This report also allows the user to drill into a
product and view the actual order for the products
Web order History This report shows all orders that have been placed on the website‐this report allows users to filter
the orders by date, PO Reference and by order status.
Back Office History This report shows all orders that have gone through the order‐processing system at Dimensions‐this
will contain all orders that have been authorised on the web as well as any orders that have placed
by alternate methods (such as telephone, fax or standard order forms).
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Logging Off
By logging off each time you have finished using the system you will ensure that other people cannot
use your account or order items in your name. End your session by clicking the Logout link in the
horizontal bar.
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User Notes Here you can add own notes about security, useage, restrictions, rules and other issues that may not
have been addressed in the rest of the document.