Preventing certain order status from integrating

In some instances, it may be necessary to prevent orders with a particular PRONTO status from integrating to the web. 

Customer Self Service features a system setting for this functionality.

Step-by-step guide

To Stop an Order Status from Integrating: 

1. Login as an Administrator.
2. Navigate to 'Settings' --> 'Settings' (/zSettings.aspx).
3. Click the 'Orders' tab. 
4. The 'Current Order Display' sub-tab will be selected by default.
5. Scroll to the setting 'Do not show Orders with a status of'.
6. Enter the PRONTO status codes in the field as required, separated by semicolon ';'.
7. Click the 'Update' button to save changes.

Related help

• Page:
  MS Active Directory Setup Guide
• Page:
  Settings and Functions Available in the PRONTO Order and Receipt Import Program
• Page:
  User Debtor Integration
• Page:
  Azure Integration Dashboard
• Page:
  Set Up User Creation API
• Page:
  Azure Operations
• Page:
  Upload Product images from the Integrator