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I may have something. Made a Transaction Body Field, It is "free-form text" unchecked "store value" Source List is "Sales Order" Source From is "PO / Check #"
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well, seems to not be working. I need to source the field from "tranid" but it's not allowing me to select it; says it cannot locate it.
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I'm trying to show the tracking number on my item fulfillment email, would this work? <%=getCurrentAttribute('package','packagetrackingnumber')%> I used the same line of code to show my PO# in the fulfillment email, it does work. <%=getCurrentAttribute('salesorder','otherrefnum')%>
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Where would I find this "type" and "subtype", and how would I call it?
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I'll have to try this when I deploy my custom search template, if 'type' is indeed a legit call - it should work.
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I had a customer start having issues with the new release as there are changes to the DKIM setup. Have you tried to click Verify DNS Entry? They had to recreate their DKIM setup I'm having the same problem too, it seems to have occurred on Monday 10/29/2018 just around 2:00pm PST. I even checked to verify and NetSuite gave…
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was up for a few minutes, now all of netsuite (excluding the forums) is down.
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status, usergroup are up, but www and system is down; it seems. got this error while trying to access www An error occurred while processing your request. Reference #97.b6c257b8.1481222919.4b73be8
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was this issue fixed? this may be the reason why I am not getting test fulfillment emails
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[CODE]<?xml version="1.0"?><!DOCTYPE pdf PUBLIC "-//big.faceless.org//report" "report-1.1.dtd"> <pdf> <head> <link name="NotoSans" type="font" subtype="truetype" src="${nsfont.NotoSans_Regular}" src-bold="${nsfont.NotoSans_Bold}" src-italic="${nsfont.NotoSans_Italic}" src-bolditalic="${nsfont.NotoSans_BoldItalic}"…
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I'll need a sample code to know what to do, I barely work with this kind of code.
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"because you have not told me how to identify your shipping and handling items." What about for general shipping? such as FEDEX Ground, UPS? If anything, I'd have the shipping cost moved over to not be with the products.
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Yeah, as I've said at the moment it won't be able to identify your shipping charge lines. I don't know how shipping items are implemented on your account, e.g. we use Other Charge item records for it that all have the parent item "Shipping". I guess I can figure it out for your account if you do the following: [LIST]…
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For a start, try replacing everything from row <#if record.item?has_content> and below with the following: [code] <#assign shipping=0 handling=0> <#if record.item?has_content> <table class="itemtable" style="width: 100%; margin-top: 10px;"> <#list record.item as item> <!-- start items --> <#if item_index==0> <thead> <tr>…
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I just tried it, here's the updated code [code] <?xml version="1.0"?> <!DOCTYPE pdf PUBLIC "-//big.faceless.org//report" "report-1.1.dtd"> <pdf> <head> <macrolist> <macro id="nlheader"> <div class="topheader"> <table class="firsttable" cellpadding="0" cellspacing="0"><tr><td> <img…
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send me a PM also. I can add the code myself;biggest thing is to connect to netsuite, and pull only certain data (ie. manufacturer and web store display name)