Pete Duffy Green Ribbon

If you edit the transaction and resave, what happens? If that doesn't fix it, please file a case and post here. I don't see any obvious reasons why you would be getting these numbers. Thanks, Darren I tried that and tried a few other bumps (deleting the transaction and adding it back) but to no avail. Your Customer Care…

I'd sure like to vote for the CSV import of Purchase Orders...Seems like it'd be an easy add on. I currently have to use 3rd party systems to use SubXML in order to import approx 100 purchase orders per month...I have to think there are other Netsuite users that would also enjoy this feature.

We had this same issue and are now experiencing it again. What is going on???!!!???

Everything seems to be back up again.

Same here...nice way to start a weekend? Come on....

Yup, it's a customer and a vendor...But I still get the error and did file a case immediate after my last post...It's Defect #- 252918 mine is only a S2...You must have more pull than I!

Many thanks....I think I'll file a case...I'm sure it's infiltrated other transactions... Cheers, Pete

Just an update... Defect # 244553 - Customer Record > System allows multiple default Credit Cards SUMMARY: Default Credit Card problem Alternate Solution: Manually correct customer record > remove check mark on the Default Credit Card box Your defect has been prioritized as an S2.

Very, very slow on Monday, March 11. Seems to be a wee bit more perky today.

Still broken, but the amateur/bush-league/hopefully-temporary fix is to put a link on our webpage (tcwc.com) as follows: http://www.tcwc.com/app/site/backend/emptycart.nl At least this gives our customers a way to place an accurate order... :h_a_w:

Yeah, many thanks. I've been importing for years and could write the book on xml or csv importing. Support copied our account and replicated the error...haven't heard anything, but it seems to be working again.

Windows 7, IE 9 (64-bit) - No problems...32 bit, can't save transactions, can't edit quantity field on sales orders. Chrome is working fine on all machines. Hope this helps!

Same problem here. Filed a case and mentioned Issue 189497.

After quite a few hours of dinking around, I've narrowed my issue down to the following...If I have a check box field, how do I make this script do something...ie; the "+" is not happening...I'd really appreciate any assistance! Thank you so much in advance! <script language='Javascript'> var…

:) :) :) Looks like I had a rogue character in my storeDisplayName which was causing everything to go goofy...I couldn't see it, but I did a character by character ascii thing and found chr(10) / hard carriage return in there...That appears to be my problem as I simply edited the item, hit the delete key on where the…

Many thanks! It didn't do the trick though...I still get hit or miss...Here're the 2 items that I've set to display on website. Both storeDisplayName contain Auction, but I get different results. Fwiw, both of these also do not show up when I do a global search on the website for auction, but do if I search for 418 ....…

Thank you so much for the confidence to keep banging on it. I finally got it to do the trick with a y instead of a t for the check box field: <script language='Javascript'> var item_brokered='<%=getCurrentAttribute("item","custitembrokered")%>'; if(item_brokered.toLowerCase().search("y") != -1) {document.write("+");} else…

Hmm...nope, the double-quotes don't seem to be doing the trick. Still nothing is document.write ing...

We need to clarify behavior prior to contemplating solutions to this problem. The current behavior is as follows 1) the payment method determines whether to deposit to an account or to undeposited funds (requiring a subsequent deposit). If undeposited funds is selected, it is assumed that is intended. 2) If a specific…

I concur. You can simply go to accept payment on a single invoice and it'll do the same magic trick. There are going to be a lot of users of Netsuite that won't notice this for a little while. We got lucky noticing it so quickly, but I can see many, many users that miss this detail especially as it will flash the default…

We're having the same problem! We see it flash "Checking" (the default for us) and then it switches to undeposited right in front of our eyes!

Ken - I'm hoping you can help. Our Case Number 610562 is about the same committed quantity issue and it's very concerning... Many thanks, Pete

Hi Lee - We are in Chicago and sell wine. We do not ship during extreme cold or heat. Ideally, we only ship between 32F and 75F. Therefore, we bulk fulfill everything to "storage" (or in essence, we do not ship). We let orders accumulate in storage and when requested by the customer, we ship all their orders in a…