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Setting Up Supported Countries

This document provides a comprehensive guide for configuring the supported countries, languages, and currencies in the Exigo Admin portal.

Table of Contents

Overview

The Country Settings module allows administrators to define which countries, languages, and currencies are supported in their Exigo platform. These settings determine what options are available to customers during registration, order placement, and profile management.

Key Features:

  • Add or remove supported countries with ISO country codes
  • Set the display priority order for countries in dropdowns
  • Configure supported languages for internationalization
  • Define available currencies with codes and display priorities

Accessing Country Settings

  1. Log in to the Exigo Admin portal at login.exigo.com
  2. From the left sidebar, navigate to Administration > Settings
  3. On the Company Settings page, click the ACCOUNTING SETTINGS tab at the top

Accounting Settings Navigation

  1. Scroll down the Accounting Settings summary to find the Country section
  2. Click MODIFY COUNTRY SETTINGS

Accounting Settings - Country Section

The Accounting Settings popup will open, defaulting to the Country tab.

Managing Supported Countries

Viewing the Country List

The Company Country Settings table shows all currently supported countries with three columns:

Column Description
Country Full name of the country
Country Code ISO 2-letter country code (e.g., US, CA, MX)
Priority Display order in dropdowns (lower number = higher position)

Country Settings Overview

Countries are displayed in priority order. The top entries (e.g., United States = 1, Canada = 2) will appear at the top of country dropdown menus throughout the platform.

Country List

Adding a Country

  1. Click the ADD COUNTRY button above the country table
  2. A Company Country Setup dialog will appear
  3. Use the Country dropdown to select the country you want to add

Add Country Dialog

  1. Click ADD COUNTRY to confirm
  2. The new country will be added to the list with an automatically assigned priority number

Note: After adding countries, click SAVE CHANGES at the top of the Accounting Settings popup to persist your changes.

Reordering Countries

Each row in the country table has ▲ (expand_less) and ▼ (expand_more) arrow buttons on the right side. Use these to:

  • Click ▲ to move a country up in priority (lower priority number)
  • Click ▼ to move a country down in priority (higher priority number)

Countries with lower priority numbers appear first in dropdown menus across the platform.

Removing a Country

  1. Locate the country you want to remove in the table
  2. Click the DELETE button on the right side of the country row
  3. The country will be removed from the supported list

Warning: Removing a country may affect existing customer records that have that country set in their profile.

Managing Supported Languages

The Company Language Settings section is located below the country table on the same Country tab. It allows you to define which languages are available in your Exigo back office.

Language Settings

Adding a Language

  1. Click the ADD LANGUAGE button above the language table
  2. Select the desired language from the dropdown
  3. Click ADD LANGUAGE to confirm
  4. Click SAVE CHANGES to persist the addition

Removing a Language

  1. Locate the language in the Company Language Settings table
  2. Click the DELETE button next to the language
  3. Click SAVE CHANGES to persist the change

Managing Supported Currencies

The Company Currency Settings section is located below the language table. It defines which currencies are available for transactions across the platform.

Currency Settings

The currency table contains:

Column Description
Currency Full currency name (e.g., Dollars (US), Euro)
Currency Code Short code used in the system (e.g., usd, eur, cad)
Priority Display order in dropdowns

Adding a Currency

  1. Click the ADD CURRENCY button above the currency table
  2. Fill in the currency name and code in the dialog
  3. Click ADD CURRENCY to confirm
  4. Click SAVE CHANGES to persist

Reordering Currencies

Use the ▲ and ▼ arrow buttons on each currency row to adjust the display order. The currency with priority 1 will appear as the default selection in currency dropdowns.

Removing a Currency

  1. Click the DELETE button next to the currency you want to remove
  2. Click SAVE CHANGES to persist the change

Warning: Removing a currency may impact existing orders, invoices, and customer accounts configured to use that currency.

Saving Changes

All modifications in the Country tab (countries, languages, and currencies) are applied only after clicking the SAVE CHANGES button at the top of the Accounting Settings popup.

  • To discard changes, click CANCEL instead of SAVE CHANGES
  • Changes take effect immediately after saving