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1. In PRONTO ERP
   
   1. Ensure the latest proledb.spl import program is installed
   2. Set up a new entry in the $PRONTO/lib/printers file as follows:
      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)
   3. cd $PRONTO/lbin
   4. vi cssinvoice
   5. insert the following code: (use i for insert)
      cat $1 >/tmp/cssinvoice 
   6. Save the file (:wq!)
   7. chmod +x cssinvoice
   8. Determine the PRONTO virtual printer for emails from TrueForms - its normally called "email" or "ztf-email" or similar
   9. Login to PRONTO
   10. Access the Override program table (SYS.M359)
   11. Enter the following codes:
       1. CSS_EMAIL: set the the name of the virtual printer (from h. above)
       2. CSS_FR_EM: the name of the from address (e.g. accounts)
       3. CSS_FR_DM: the domain name (e.g. bhp.com.au) - this would make the full from email = accounts@bhp.com.au
       4. CSS_INVPRT: set to TF or TFN
          (If you are using True Forms Director - TF or True Forms NEO - TFN)
   12. Ensure the Commerce Vision user (normally commvisi) does not have the "spool" option set in the Credit Release Officers table (SYS.X053).
2. On the Integrator:
   1. Go to "Settings"
   2. Go to "Timing Items" tabSelect the 'Settings' gear icon.
      
   3. Select the 'Timing Items' tab.
   4. In the Reprints section, check the "'Invoices"' box
      Image Added
3. On the website:
   1. Login as administrator
   2. Go Navigate to "'Preferences"
   3. Go to "Browse"
   4. Tick "Allow ERP Invoice Reprint"
   5. Click "Update"
   6. '.
   7. Select the 'Browse' tab.
   8. Tick 'Enable ERP Invoice Reprint'.
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   9. Click 'Update'.
   10. For BPD, that's it.
   11. For Classic sites: Create a new content template for the message to show customers once the request has been made.
   12. Go Navigate to "'Content' → ' - "Assign Default Templates"'.
   13. Assign the your new template to "in the 'Invoice Re-print Confirmation Template"' field.
   14. Click 'Update'.
       

Path to Credit Limit Officers Table:

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