derekzanga Green Ribbon

Thanks for the update Ken. Will this fix unclog our previously queued campaigns? This will be a problem if it does since we already had several campaign attempts and broke them into smaller groups. Consequently, if it unclogs the backlog our target contacts will receive 7-8 copies of the same email.

Case #810145

I'm having the same problem... campaigns not launching. I changed the target group to a static group and still no luck.

I brought my static list to under 10K and it still isn't executing. I will file a case to attach to this Issue number.

Our target group is less than 10K, static, using campaign domain name, and our annual usage is less than 60K.

It appears the "magic number" for me has been less than 1000 each. I've waited the 24 hours per the recommendation of support before trying to resend in smaller batches -- the 24 hours is the queue period where the original batch may still have gone out.

That's not the problem. We are talking about sublists -- such as the list of Contacts within the Customer record. Those are set to 25 per page regardless of your preference settings.

I'm curious too...

The "first order" is the date the first sales order was created in NS... the "first sale" is the date the first invoice was created in NS.

Try this: 1) In your search results column add a field "Formula (Text)" 2) On the same line under the 'formula' enter: REPLACE({startdate},'one time event on',null)

This project went in a different direction so I never ended up needed it in this exact scenario. I've used the case_when as boolean several times but nothing with dense rank. I haven't test what options are still accessible via direct list editing.

Hmmm I thought it would default too. In any case, you could deploy a client side script on the customer-facing version of that form to populate the customer field based on the ID of the logged in user.

:-D awesome! thanks!

I can't seem to get this to work... I can see "vendor" as an option under the Sourcing & Filtering tab for "Source List" and "Source Filter By" drop-downs but when I use them it returns no results. I've tried several combinations with no luck... my current setup for the custom field is: Type: List List/Record: Transaction…

Maybe I'm misunderstanding your post but I'm able to use my custom record fields in mail merges.

Case # 641803 filed. Thanks, Derek

This still doesn't work for me. Can you please confirm what the Source List and Source Filter By values should be?

Excellent... these worked! I also had to add a nlapisubmitrecord at the end to record the changes. Thanks again!

Thanks for the info... so when you say nlapimergerecord is not supported for Task/Event/Calls does it matter if I don't need to merge any fields? In other words, if I want to send an email from a template that doesn't contain any merge fields can I still use that function (assuming I turn it into a server script)? I'm…

What I'm trying to accomplish is having an email sent upon saving a Task... where the body of the email is text defined in an email template. The reason I'm using an email template is because I want our Marketing Dept to be able to change the content of the email without requiring me to go into the script code to change…

I'm not sure from your question if you are just looking for the date in a search result column... if so try this: 1) On the results tab, add a field "Formula (Text)" 2) Under the forumula column, enter: REPLACE({startdate},'one time event on',null)

nlobjContext.getContact(); does not seem to work. For a PageInit function in a custom form the Form returns a JavaScript error on loading. Here is the error: "An unexpected error occured in a script running on this page PageInit(pageInit) customform JS_EXCEPTION TypeError nlobjContext.getName is not a function" This is the…

That would work for me. I could grab the ID, and use it to prepopulate the Contact field on the Support Form in the Customer Center.

Unfortunately the Publish Dashboard option does not carry the Set Preferences settings over to other users. It would be great if it did! I'm hoping there is at least a workaround with some login script (or script that can be triggered when creating a new employee) that can set these preferences for new users. My only other…

Has this function been added? Any update?

This has become an issue for us too. We want to have the "Contact" field on a case submitted from the Customer Center default to the contact logged into the Customer Center... however we can't pull the Contact internal ID to populate that info. Can you suggest another way around this?

I am looking for this exact functionality too. Not being able to add access in this manner is a huge problem and creates a lot of manual work for our support teams.

Its really simple what I want (probably a lot more difficult to execute). I want a time sheet - exactly the same as an employee time sheet - but for a vendor... when approved it should bill the customer and bill the vendor at the appropriate rates. The way described is way too complicated to explain to the average user.…

Anyone??? Still can't understand why the sales rep is NOT being assigned based on zip code rules during a CSV lead/contact import. This worked about a month ago... Not sure but I've been experiencing the same thing...

OK that worked perfectly! Thanks so much! :-)