When an order imports into PRONTO, several settings can be controlled by using the override program table.
Available Functions
| Code | Description | How to use |
|---|---|---|
| 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 |
| CSSSONOTRIG | Turns off sales order triggers for the duration of the program. This is required if triggers exist on the sales-order table that would require user input | Existence of code turns functionality on |
| CSS_NO_CR | Dont 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 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 |
| 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. |
