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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 | Don't 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 |
CSSCCPR | 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" |
CSSTATUSCS_STATUS | Override flag to the PRONTO Major Function Flag for determining status for importing orders. Valid values are H - always on hold; A - only change if delivery instructions have changed. I - internal refer to Sales Order External Load | 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 drawer number (recommend 998) will post cash drawer transactions so the credit card receipts will appear on invoice prints. | Set to a number between 1 and 999 |
CSS_USER | Override the pronto user name on the sales order | Set the description to the user name |
CSSPACKQTY | Setting this function will round the shipped qty down to the nearest pack qty. Uses stk-pack-qty or gets the GTIN record where the unit = sys-description | Set the description to blank for stock pack qty only or additional option of getting a GTIN of unit desc = sys description |
CSSCHARGE | Pronto - minimum order surcharge | Set to N to prevent minimum order surcharge being added in PRONTO |
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