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Allow your B2B customers to reprint invoices for their orders. (For PRONTO.) |
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TrueForms Director is installed in your ERP environment.
proledb version 4.25 for email2me.
Step-by-step guides
In PRONTO
Using email2me
- Ensure the latest proledb.spl import program is installed.
- Access the Override program table (SYS.M359)
- Set CSS_INVPRT to 'E2ME'
- If the default email2me printer queue is NOT email to me
- Set CSSE2ME to '<printer name>'
- (Refer to $PRONTO/lib/printers for the name or consult the customer)
cssinvoice, type=trueform, lpr=/xxx/lbin/cssinvoice $1, no_ff, no_form_type,
where xxx is the pronto directory (e.g. /home/pronto/lbin/cssinvoice would be the full path if /home/pronto was the PRONTO directory)
cat $1 >/tmp/cssinvoice
On the Integrator
- Select the Settings gear icon.
- Select the Timing Items tab.
- In the Reprints section, check the 'Invoices' box.
- Click 'Apply', then OK.
- Stop and restart the Integrator.
Online (website)
- In the CMS, navigate to Advanced Settings → System Preferences.
- Select the Browse tab.
- Tick Enable ERP Invoice Reprint.
- Click Update.
- For a BPD site, that's it.
- For a Classic site: Create a new content template for the message to show customers once the request has been made.
- Navigate to Content' → Assign Default Templates.
- Assign your new template in the Invoice Re-print Confirmation Template field.
- Click Update.
Path to Credit Limit Officers Table:
Additional Information
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Minimum Version Requirements |
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Self Configurable |
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Business Function |
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BPD Only? |
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B2B/B2C/Both |
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Third Party Costs |
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Related help
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