System Report

The system report is the main admin checklist for confirming that the store can run correctly in production. It surfaces missing records and recommended configuration items before checkout or fulfillment problems appear.

Required checks

• Store views exist.
• Products exist.
• Tax rates are configured.
• Shipping methods are configured.
• Payment methods are configured.

Recommended checks

• Product media handle is configured.
• Email settings are complete.
• The outgoing sender is set.
• Static cache TTL is reasonable for the store.
• Timezone matches the live store.

Operational notes

• Use this page after imports, payments changes, or shipping updates.
• Treat missing required items as blockers for normal storefront flows.
• Share this page with admins or support staff when validating a deployment.

tip

If a report item looks incorrect, re-check the underlying store, product, tax, shipping, and payment records before changing unrelated settings.