Page History

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1. Login as an Administrator.
2. Navigate to 'Settings' --> 'Settings' (/zSettings.aspx).
3. Click the 'Integration' tab.
4. Click the 'Items' tab.
5. Update the 'Contract Item Source' by selecting an option from the drop-down list: (this determines the Contract Item source for 'Display Contract Items First' and 'Contract Items Only' functions).
   
   • Debtor Contract
   • Custom Pricing 
6. Click the 'Update' button at the bottom of the page to save. 
7. Navigate to 'Accounts' --> 'Role Management' (/zRoles.aspx).
8. Select the required role via radio button. 
9. Click the 'Functions' tab.
10. Click 'Modify'.
11. Update the setting 'Contract Item Display' by selecting an option from the drop-down list:
    • None - no highlighting of contract items.
    • Image - displays an image linked to the PRONTO special price rule. 
12. Update 'Filter Contract Items' - when ticked, places a link above the Product Grid enabling users to filter out Non-Contract Items so that only Contract Items are displayed. 
13. Update 'Filter Non Contract Items' - when ticked, places a link above the Product Grid enabling users to filter out Contract Items so that only Non-Contract Items are displayed.
    (NOTE - these two flags require a token on the page template in order to render properly. Contact our Support Team for assistance.)
    
14. Update 'Display Contract Items First' - elevates Contract Items to the top of the search results grid or product category display.
15. Update 'Contract Items Only' - limits product display to Contract Items only. (NOTE - this flag can also be set at User level, overriding the system setting)
    Image RemovedImage Added 
16. Click 'OK' to save.

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