Skip to content

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.

  • How settings are organised
  • Plan-gated pages
  • The cross-cutting pages
  • Where per-feature settings live

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, and the settings navigation says so before you click: an entry that needs a higher plan than yours carries a small Enhanced or Elevate badge. Once you’re on that plan the badge disappears.

Opening a gated page doesn’t bounce you anywhere. The page loads with an upgrade notice at the top — it names the feature and the plan it belongs to, and offers an Upgrade plan link straight to Billing. You can read the page and see how the feature is set up; what stays locked is saving and activating.

Pages whose gating is partial — Purchase Orders, Tax Rates — aren’t badged, because only some of what’s on them needs a higher plan.

Settings pageFeature it belongs toDocumented at
Products / Variant ConstantsForecastForecast → Variant constants
ABC AnalysisForecastForecast → Forecast models
Forecast PreferencesForecastForecast → Forecast Preferences
DashboardOverviewOverview → Overview
Notifications defaultsNotificationsNotifications → Overview
RecipientsNotifications & ReportsSettings → Recipients — one shared list behind stock alerts and scheduled reports
SuppliersSuppliersSuppliers → Exports
Purchase OrdersPurchase OrdersPurchase Orders → Settings & preferences
Transfer OrdersTransfer OrdersTransfer Orders → Settings
Return OrdersReturn OrdersReturn Orders → Settings
Manufacturing OrdersManufacturing OrdersManufacturing Orders → Settings
Stock Takes & AdjustmentsInventoryInventory → Stock takes · Inventory → Stock adjustments — one shared page for the reasons list and the export templates both document types use
Document numberingCross-featureRunning-number formats per document type — purchase orders, transfer orders, return orders, stock takes and stock adjustments
Product & variant attributesCross-feature Product SettingsSettings → Product & variant attributes