Settings

Created by Andrew Rogencamp, last modified by Documenter on 16 Sep 2021

Accounts

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Account Payment
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Add Cost Centre for Whole Order
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Allow Users With Multiple Accounts to Track All Orders
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Assign Multiple Customer Accounts to a User
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Converting a debtor code on the website
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Cost Centres
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Customer Activation
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Customer Maintenance
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Customer Warning Notes
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Dispute Invoices
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Drilling Down to a Sales Order from the Bill-To Account
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Force User to Select Customer Upon Login
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Invoice Reprints (PRONTO)
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Reprint Account Invoices
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User Budgets

Approvals

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Advanced Order Approval by User and Account
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Approval Groups
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Approvals
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Change User Order Limits
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Classic sites only
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Order Approvals
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Order Approver Functions

Campaigns

Cart

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Auto-update Order Lines in Cart
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Back In Stock Notifications
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Cart Freight Estimator Widget
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Cart Functions & Settings
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Cart Preview on Hover
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Cart Retention Settings
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Checkout Functions & Settings
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Enable the Sale and Display of Zero-Priced Items
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Export Cart to Excel
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Fast Order Entry Lines in Cart
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Integration for AddToCart functionality
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Localisation Settings
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Most Popular Products
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Sales Tax Settings

Catalogues

Checkout

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Authority To Leave
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Checkout Messages
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Click & Collect - Shipping Settings
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Guest Checkout
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Minimum Order Charge
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Order Comments
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Order Line Notes
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Order Reference Business Rules
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PayPal Express Checkout
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Preferred Delivery Date
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Store Locator Maintenance

Communications

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CC Order Confirmation emails
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Checkout Messages
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Custom Email Templates
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Email Template List
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Integrator Settings - Notifications
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Notification Email Addresses
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Offline Order Emails
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Order Shipped emails
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Review sent emails
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Widget-Based Email Templates

Data

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CSV Cart Export
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Data Import and Export
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Data Import and Export - Setting Up
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Data Load Templates (end user)
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Importing Products to a Promotion
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Integrating custom data fields directly to the Customer and Product tables
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JSON Field Groups
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Order Data for Eway Fraud Protection
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Price Book Export
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PRONTO - Live to Stage copies

Forms

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Questionnaire Results Title Widget
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Questionnaire Results Widget
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Questionnaire Widget
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Questionnaires & Forms

Integration

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Azure Integration Dashboard
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Azure Operations
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Customer Activation
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cXML Punchout Testing
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How to check the version of the proledb upload program
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Integrating custom data fields directly to the Customer and Product tables
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Integrator - Customer Conversions
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Integrator - Remote Access Requirements and Minimum Specifications
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Integrator - Stop and Start
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Integrator Features
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Integrator Settings - Advanced
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Integrator Settings - Custom Tables
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Integrator Settings - Documents
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Integrator Settings - ERP
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Integrator Settings - Internet
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Integrator Settings - Local Cache
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Integrator Settings - Notifications
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Integrator Settings - Timing
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Integrator Settings - Timing Items
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Invalid Condition Codes
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Live Quantity Breaks
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Moving the Commerce Vision Integrator to a new computer
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MS Active Directory Setup Guide
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Order Integration Diagram
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Preventing certain order status from integrating
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PRONTO - Data Integration Guide
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PRONTO - Web Control Settings
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PRONTO Integration
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PRONTO Integration - Archive Orders
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PRONTO Integration - Current Orders
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PRONTO Integration - Customer Master
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PRONTO Integration - Customer Transactions
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PRONTO Integration - Discounts and Special Pricing
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PRONTO Integration - Product Availability
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PRONTO Integration - Product Categories
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PRONTO Integration - Product Images
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PRONTO Integration - Product Master + Pricing
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PRONTO Integration - Product Notes
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PRONTO Integration - Receipting
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PRONTO Integration - Stock Supplier
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PRONTO Integration - Supplier
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PRONTO Integration - System Table
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PRONTO Order Status for uploaded orders
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Removing Products from the Web that are not in PRONTO
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Set Up User Creation API
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Setting up start_proledb when the PRONTO server starts
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Settings and Functions Available in the PRONTO Order and Receipt Import Program
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Upload Product images from the Integrator
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User Debtor Integration
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Using a Contra Account for Online Payments instead of GL Account

Orders

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Allow Users With Multiple Accounts to Track All Orders
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Attach Documents to Cart
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Attach Payment Document to Order
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Automatic Warehouse allocation and splitting
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Backorder Quantity Display
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Backordered Products & Ordering
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Carrier Track and Trace links
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Customise Order Status Descriptions
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Enforce Pack Quantities
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Enforce Pack Quantities Globally
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How Order Integration Works
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Make Outstanding Sales Orders & Transactions Visible Online
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Online Returns
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Order Approver Functions
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Order Import
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Order Templates
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Order Tracking / Order History
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Order Tracking for Child Accounts
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Preferred Delivery Date
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Settings and Functions Available in the PRONTO Order and Receipt Import Program
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Standing Orders Overview
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Standing Orders Settings
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Warranty Claims

Payment

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Account Payment
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Add Credit Card Verification
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Albert Terminal Payment Integration
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Allow Partial Payment Orders
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Attach Payment Document to Order
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BPAY Payments
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Braintree Apple Pay Settings
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Braintree Credit Card Settings
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Braintree Google Pay Settings
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Braintree Payment Settings
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Braintree Payments
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Braintree Payments - Credit Card Data Flow
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Braintree PayPal Settings
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Braintree Test Credit Card Numbers
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Braintree Vaulting
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Buy Now Pay Later - PayPal Pay in 4
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Buy Now, Pay Later
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Buy Now, Pay Later - Afterpay
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Buy Now, Pay Later - Openpay
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Buy Now, Pay Later - Payright
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Buy Now, Pay Later - Zip
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Buy Now, Pay Later - zipPay & zipMoney (legacy)
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Buy Now, Pay Later Layout Improvements
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Credit card authorisation and capture method
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Credit Card Fee Override for Account Payments
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Credit Card Retry Threshold
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Credit Card Surcharges
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Credit Cards
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Dispute Invoices
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EFT Payments (classic sites)
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EFT Payments on CV ecommerce
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EFT, BPAY and PayID Payments
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Enabling Credit Card Payment at Customer Level
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Eway
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Eway Configuration Settings
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Eway Payment Gateway Setup
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Eway Retry functionality
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Forter Behavioural Tracking (Fraud Prevention)
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Get Eway API Key
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Givex e-Gift Cards
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Invoice Reprints (PRONTO)
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Online Gift Cards
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Order Data for Eway Fraud Protection
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Overrides
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Payment Reconciliation
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PayPal
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PayPal Express Checkout
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PayPal Payments
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PayPal Reconciliation - PRONTO Module
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PRONTO and Online Payments
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PRONTO And PayPal Payments
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Release EFT and BPAY Payments
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Release Payments
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Reprint Account Invoices
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Select Credit Card Payment Provider
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Test Credit Card & PayPal credentials for your Stage site
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Token Customer Credit Card Info Widget

Pricing

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Change the Display of Zero-priced Items
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Check a Customer's Price for a Product
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Live Quantity Breaks
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Pricing Method
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Reset the Price Cache
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Web-based Discounts

Products

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Add Product to Categories in Product Maintenance
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Add Product To Order Template Widget
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Alternate Product Substitution
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Assign Products in Category Maintenance
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Automatic Image Tagging for Variants
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Available Quantity Calculation
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Backordered Products & Ordering
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Bonus Items
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Check why a product is not appearing on your website
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Configurable kits
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Custom Catalogues (legacy)
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Custom Filter Options for CMS Product Maintenance Search
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Enforce Pack Quantities
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Enforce Pack Quantities Globally
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Favourites and Prior Purchases on Product page
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Importing Products to a Promotion
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Infinite / Endless Scrolling
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Invalid Condition Codes
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Kit Component Display
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Maintain Product Category in Category Maintenance
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Manually Sort the Product Variants in the CMS
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Minimum Order Limit Restrictions
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Order Restrictions
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Product Compare Functionality
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Product Document & Video Links
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Product Features Group Maintenance
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Product Meta Tag Information (old)
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Product Token Data Tester
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Product Unit Of Measure Selector
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Sort By on a Product Display List
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Web Category and Product maintenance in PRONTO
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Web-based Discounts

Promotions

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Bonus Items
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Delete expired Promo Codes
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Free Freight Promo Codes
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Free Freight Promotions - Classic sites
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Free Product Promotions - Classic sites
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Import eligible products for Free Product Promos
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Importing Products to a Promotion
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Mixed Product Buy Pricing Promotion
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Online Discounts
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Product Discount Promo Codes
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Promo Codes - Additional Options
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Promotion Code Tokens - Classic sites
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Promotion Codes Import - Classic sites
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Promotion Codes Overview
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Promotions
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Repeating Promo Codes
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Tiered Promotion Codes
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Whole Order Discounts

PRONTO

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Adding the start_proledb Script To S99 PRONTO
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Automatic Warehouse allocation and splitting
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Bonus Items
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Calling a Single Function of the PRONTO Maintenance Program
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Configuring Metadata via PRONTO Web Maintenance
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Converting a debtor code on the website
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CSS ERP Interface Controls
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How to check the version of the proledb upload program
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Integrator - Remote Access Requirements and Minimum Specifications
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Integrator Settings - Documents
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Offline Order Emails
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PayPal Reconciliation - PRONTO Module
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Preventing certain order status from integrating
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Product Notes - Pasting From Excel Into PRONTO
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PRONTO - Data Integration Guide
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PRONTO - Live to Stage copies
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PRONTO - Web Control Settings
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PRONTO and Online Payments
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PRONTO Integration
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PRONTO Integration - Archive Orders
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PRONTO Integration - Current Orders
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PRONTO Integration - Customer Master
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PRONTO Integration - Customer Transactions
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PRONTO Integration - Discounts and Special Pricing
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PRONTO Integration - Product Availability
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PRONTO Integration - Product Categories
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PRONTO Integration - Product Images
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PRONTO Integration - Product Master + Pricing
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PRONTO Integration - Product Notes
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PRONTO Integration - Receipting
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PRONTO Integration - Stock Supplier
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PRONTO Integration - Supplier
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PRONTO Integration - System Table
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PRONTO Order Status for uploaded orders
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PRONTO Upgrades
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Settings and Functions Available in the PRONTO Order and Receipt Import Program
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Stockist Maintenance
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User Debtor Integration
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Using a Contra Account for Online Payments instead of GL Account
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Web Category and Product maintenance in PRONTO

Reporting

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Configure Scheduled Reporting
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Create Users to Approve Report
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Google Tag Manager with Universal Analytics
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Google Universal Analytics
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Report Generator (Scheduled Reporting)
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Report Generator Widget
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Report Subscription Widget
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Report Subscriptions (Scheduled Reporting)
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Reporting Functions
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Run a Report
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Scheduled Reporting

Roles

Search

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Build or Rebuild the Lucene Search Index
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Did You Mean - Lucene Search Suggestions
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Lucene Boost Word Maintenance
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Lucene Index Settings For Product Search
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Lucene Index Translation Maintenance
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Lucene Relevance Based Search - Set Up
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Lucene Search Tools
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Lucene Word Stemming
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Predictive Search
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Product Search with Lucene Search Text Engine
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Set Up Lucene Index Fields

SEO

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301 Page Redirects
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Add Meta Description Tag to a Page (old)
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Analytics
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Canonical URLs
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Google Tag Manager & Analytics
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Google Tag Manager and CV ecommerce
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Google Tag Manager with Google Analytics (v4)
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Google Tag Manager with UA & GA4
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Google Tag Manager with Universal Analytics
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Google Trusted Stores
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Google Universal Analytics
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How to edit SEO fields
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Page Metadata for classic sites
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Page SEO Details (Metadata)
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Product & Category Page Metadata
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Product Meta Tag Information (old)
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Robots text file
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Search Engine Optimisation
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SEO Friendly URLs / Page Routes
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SEO URL Generation Maintenance
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SEO URL Rule Maintenance
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Website Metadata & Company Name
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Website Title and Description

Users

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Cart Retention Settings
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Change a Website User's Email Address
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Change a Website User's Password
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Change User Order Limits
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CMS User Login with Two-factor Authentication
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CMS Users
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Create CMS Users
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Delete a Website User
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Import Users
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Microsoft Azure AD SSO
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MS Active Directory Setup Guide
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OCI User Setup
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Order Approvals
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Set Default Customer Account for Users
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User Impersonation
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User Maintenance
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Users & Roles
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Website User Maintenance in CMS
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Website Users

settings

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