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Code | Description | How to use |
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CSS_CONC | Order Conclusion program called after the email confirmation has been sent. This is useful if the order needs to be changed after the confirmation email | Set the description to the program name. Program is called with the parameter of the sales order number. |
CSS_CONC_A | Order Conclusion program called before the email confirmation has been sent. This is useful if the order needs to be changed before the confirmation email | Set the description to the program name. |
CSSPOSTREC | Program to call before receipts are posted. Receipts are placed in the deb-cash-receipts file before posting. Calling this program allows manipulation of that data before posting | Set the description to the program name |
CSS_KITRP | Kit prices will be overridden by PRONTO on import (by default they are not). | Existence of code turns functionality on |
CSS_NO_CR | Dont post receipts at all | Existence of code turns functionality on |
CSS_CR_SRC | The order source to set for orders that have been paid online. The default is POS which invokes PRONTO functionality that will ensure the backorders get the same invoice number. | Set the description to the source required |
CSSCONC_CR | Program to call after loading a single cash receipt to the deb-cash-receipts file (but before posting to the ledgers) | Set the description to the program name. Program is called with the parameter of the sales order number. |
CSSCONC_C2 | Program to call after posting a single cash receipt. | Set the description to the program name. Program is called with the parameter of the sales order number. |
CSS_NOTETY | Controls the note type created - defaults to "S" if not defined. | Set the description to the note type |
CSSDEBTOR | Debtor to use for template when creating debtors on the fly for B2C Customers | Set the description to the debtor code |
CSSDEBTPR | Override program to call after B2C debtor is created | Gets called with parameter of the accountcode and the order no |
CSSSPLIT | Calls the split order logic. This will split the order into multiple warehouses based on the warehouse code set on the order line | Existence of code turns functionality on |
CSS_STOCK | Default stockcode to add if stockcode not found on import | Set the description to the stockcode |
CSS_SHIP_D | Ignore the part shipment flag of D on import | Existence of code turns functionality on |
CSS_CRDATE | Determines GL date of transactions received over the weekend. If Sunday or Monday, then transaction date will be Friday, else it will the day before. | Existence of code turns functionality on |
CSS_GCRATE | Gift card commission rate | Set the description to the rate |
CSS_PREREC | Program to call before posting of an individual receipt | Set the description to the program name. Program is called with the parameter of the invoice number. |
CSS_DECIMALS | Number of decimals to return for live price call | Set the description to the number of decimals |
CSS_CCCPRCSSCCPR | Cost Centre Override text. | Set the description to the new prompt to replace the word "Cost Centre:" |
CSS_CCIP | IP Address for the Integrator to make web service calls on for credit card authority | Set the description to the IP address of the Integrator |
CSS_INVPRT | Invoice reprint program to call | Set the description to the program name. Program is called with the parameter of the sales order number, suffix and the email address to send to. |
CSS_TERR | Override territory to set all web orders to | Set the description to the required territory |
CSSSOURCE | Override web order source. If this is not set it will use "-" for Internet order | Set the description to the order source |
CSSDELDAYS | Number of days to add to delivery date. Takes into account weekends. | Set the description to the number of days |
CSS_FWD | If the delivery date selected on the web is greater than today + this value, then the order will be set to forward order. | Set the description to the number of days |
CSSCHARGE | Dont use the charge types against the customer type table in PRONTO. If this is not set, a charge will automatically be added on import based on the rules in the CT table. | Set the description to "N" |
CSSTATUS | Override flag to the PRONTO Major Function Flag for determining status for importing orders. | Set the description to the override value. |
CSS_NOBO | Sets backorder qty to zero when no part shipments is turned on | Existence of code turns functionality on |
CSS_NRP | Dont reprice any order lines (except kit lines unless CSS_KITRP is set) | Existence of code turns functionality on |
CSSRECTXT | Prefix for receipts that gets written to deb-trans data. | Set the description to the receipt prefix. Recommend less than 10 characters. |
CSSCUSAV | Live custom availability program for mode 1 | Set the description to the program name |
CSSCUSAV2 | Live custom availability program for mode 2 | Set the description to the program name |
CSSCUSGL | Live GL code validation program | Set the description to the program name |
CSSCUSIC | Live cost determination program | Set the description to the program name |
CSSCUSALT | Live custom alternatives program | Set the description to the program name |
CSSQTYBR | Turns on live quantity breaks | Existence of code turns functionality on |
CSSCDRAW | Setting this to a cash draw number (recommend 998) will post cash draw transactions so the credit card receipts will appear on invoice prints | Set to a number between 1 and 999 |
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