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  1. Login as an Administrator.
  2. Navigate to 'Preferences' --> 'System Preferences' (/zPrefs.aspx).
  3. Click the 'Browse' tab.
  4. In the 'Order Search Options' section, tick the 'Include all MultiAccount Customer Orders' flag.
    If this is not ticked, the Order History page will only include those orders for the current account.
  5. Click the 'Update' button to save.
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Info

This functionality does not operate from the PRONTO Bill-To structure. The accounts MUST be set up in the CSS Multi Customer area against the user. This allows for more flexibility in control over the accounts.

See Drilling Down to a Sales Order from the Bill-To Account for details on setting this up.

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