Settings
Settings is where you configure how Logistified behaves for your shop. Most settings belong to a specific feature — find them in the feature’s docs. The pages in this section are cross-cutting — they affect multiple features at once, or no single feature in particular.
On this page
Section titled “On this page”- How settings are organised
- The cross-cutting pages
- Where per-feature settings live
How settings are organised
Section titled “How settings are organised”Each page is independent — there’s no “save all settings” button. You save changes per page.
Subscription tier (EssentialEssential planThe base subscription tier. Includes Forecast, Inventory, Suppliers, Purchase Orders, Transfer Orders. Read more → / EnhancedEnhanced planThe middle subscription tier. Adds Notifications, Reports, Cloud Platform, and the Holt / Seasonal / Double-seasonal forecast models. Read more → / ElevateElevate planThe top subscription tier. Adds Return Orders (RMAs), Constraint Studio, and the PO Constraint Optimizer. Read more → ) gates some pages. Pages you can’t access show a paywall.
The cross-cutting pages
Section titled “The cross-cutting pages”Where per-feature settings live
Section titled “Where per-feature settings live”| Settings page | Feature it belongs to | Documented at |
|---|---|---|
| Products / Variant Constants | Forecast | Forecast → Variant constants |
| ABC Analysis | Forecast | Forecast → Forecast models |
| Forecast Preferences | Forecast | Forecast → Forecast Preferences |
| Dashboard | Overview | Overview → Overview |
| Notifications defaults | Notifications | Notifications → Overview |
| Recipients | Notifications & Reports | Settings → Recipients — one shared list behind stock alerts and scheduled reports |
| Suppliers | Suppliers | Suppliers → Exports |
| Purchase Orders | Purchase Orders | Purchase Orders → Settings & preferences |
| Transfer Orders | Transfer Orders | Transfer Orders → Settings |
| Return Orders | Return Orders | Return Orders → Settings |
| Stock Takes & Adjustments | Inventory | Inventory → Stock takes · Inventory → Stock adjustments — one shared page for the reasons list and the export templates both document types use |
| Document numbering | Cross-feature | Running-number formats per document type — purchase orders, transfer orders, return orders, stock takes and stock adjustments |
| Product & variant attributes | Cross-feature Product Settings | Settings → Product & variant attributes |