Saving Images for Adword Campaigns Please see video here for full instructions. [https://www.loom.com/share/1ab7f7d8ecd94def9d907aaaf5e81365?sid=a7129723-ee46-4a21-80f9-0040c7134231](https://www.loom.com/share/1ab7f7d8ecd94def9d907aaaf5e81365?sid=a7129723-ee46-4a21-80f9-0040c7134231) \ In summary 1. Select a brand and country to work on (for e.g. Jellycat for Hong Kong) 2. Find 20 lifestyle

Searching for and Activating InActive SKUs Searching for and Activating InActive SKUs 1. Navigate to the list > accounting > items. 2. In the filter subtab, include the item type as "inventory item" and check the inactive checkbox. In the filter subtab, include the item type as "

Searching for customer's email in Gorgias # 1. Click Search on the left side menu # 2. Type in the email address and hit enter then click on the result

Send Free Items to KOLs or Giveaway Winners When giving (or sending) items to KOLs or giveaway winners, these must be recorded in Opencart (so that they are recorded correctly in all the systems + flow to the given warehouse for processing) In order to do this: 1\) Log in to

Set up new website in GrowCart Summary of steps to set up new site on GrowCart: Transactional Emails (mailchimp templates, mandrill templates, domain authentication) Set up Klaviyo Set up Stripe Set up GMB, Google Webmaster Tools, Google Analytics, Google Ads Account

Shopee

Setting Orders to SHIPPED Once orders have been picked and packed, it is very important that these are marked as SHIPPED in our systems. \ Why? 1\) Shipping emails are not sent to customers until the order is set to SHIPPED (this includes self collection orders - i.e. self collection

Set up ops.babycentral.co TEST environment ## 1. Create domain name, database, database user and ftp user on PLESK [https://silly-kirch.165-22-56-189.plesk.page\  ](https://silly-kirch.165-22-56-189.plesk.page)Please ask Naveen or Teddy to access PLESK Create domain for example[ https://dev02.babycentral.co/](https://dev02.babycentral.co/) Database

Product Management

Set up Subsidiary Navigator # Home dashboard > click “Personalize” > select and click “Custom Portlet” # Then the Subsidiary Navigator will show on the dashboard for your selection of the subsidiary for transaction entry.