Dext3r Gold Medal

Thank you! This does appear to be working. I'll just need tweak my script to format the date in this way.

Yea, NetSuite support said the same thing. Rather infuriating that Cybersource has it all written up in the documentation on how to set up the other payment methods for NetSuite if it doesn't even work.

Thank you for the suggestion but I'm not sure how to implement it, sorry. It's either not showing results when used as a result or throwing an error if used as a criteria (unrecognized field). I'm not interested in seeing the results though. The only result I was to see is the name of each customer that spent less than…

Ah, that wasn't at all what I meant. But I'm glad it helped lead you to a solution, haha. 😁

Could I just check, did you fill the vendor name for the item into the Code column of the vendor record on the item? As in your first screenshot of the original post it is empty, and I believe that's where it's expecting to get the Vendor Name from.

Thank you as always for your valuable input @Bry Cabria-Oracle

I was able to identify the differences and everything appears to be working correctly again after making the necessary changes.

The above answer shows correctly where to edit the timing and parameters of the Billing Operation. This creates the Invoices and emails them out. At the moment, I don't know if the following SA is entirely correct. https://suiteanswers.custhelp.com/app/answers/detail/a_id/75111/loc/en_US What mine does is use the To Be…

This points me in the right direction, thank you. But I need to do some testing to confirm it it seems.

I dunno if this is custom, native or from a bundle, but I found the list is under Setup > Company > Product Segments

Thanks Shiela, that does appear to be the correct location for changing the timings. Is there some way to define which email these goes to? Or will it always take the default email (id: email) address?

What is interesting is that it seems to be able to get these images on System Email Templates without even referencing the image? As far as I can tell

Sorry Patrick, I really appreciate the effort you've put into your response but I have lots to work on and we're happy with the data we're getting from this report without the tax. I'll come back if I run into a similar issue but at the moment I don't have the time to be changing the report or testing things that are no…

Thanks Bry, yea I figured this would a pretty niche case. I'll come back once I can get some more info or a solution out of our Cybersource provider or our SuiteCommerce implementation team.

You're fine, thank you Red. I'll be able to get the workaround going just fine, just a little more effort is all.

Hi Red. Did that code work for you in your testing? I've tried it and a number of variations but no luck I'm afraid. item.itemimages, item.itemimages_detail, record.item.itemimages, record.item.itemimages_detail… I can confirm that all the images are stored within Web Site Hosting Files which is always made publicly…

I have moved passed this issue. I did not find a solution to my problem.

The Tax After Discount is coming either from the invoice the credit is created from or the related sales order and not the credit. How can I fix this? My filters specify to only look at credit memos, I don't understand how the Tax After Discount is sourced. Is this the only tax field I can get? Nothing else seems…

Thanks Bry, great stuff. I can see my templates in editing the website setup and that is exactly what I was looking for.

Yes, that'll have to do for now. I'll set the opacity on the image before uploading it to the file cabinet. Thanks for clarifying that Nicholas

I'll try support then (case 6193896) and report back what they find. I can't see any difference between the multi and list fields that I set up as Facet Fields. Thanks for helping me check Bry

Hi Judith, it's Transactions - All Posting Transactions

Have you tried testing it with a multi-select list? Because that appears to be what's causing the issue. I fist set up the test filter as a list and was able to retrieve results. But converting it to a multi-select or making a new one from scratch doesn't return anything.

Hey Red! Sure thing~ It's not inside a for loop/ I've attached the xml as txt, the line in questions is from 390 I had tried this without the if condition at first, I added in the if to check if item.itemimages was returning any content to begin with at all.

Correlated Items. I have a picture of that above of it and the fields included, but the fieldset doesn't appear to change the available filters I can select from in any way, nor what values are available to them if that's what you're expecting.

Hey Bry, hope you're well. Yea I have over a hundred item records with single and multiple values assigned.

After comparing successful items to unsucessful ones, I have managed to correctly upload a number of the affected items and will continue to make changes to the rest. The error stems from a custitem field not being filled in. If any of the items per category do not have a value in Netstock Stocking Indicator then the…

Mm, my thought would have been to put an image field but then again when you're in edit mode that only shows the name/link to the file and not the image. Tricky

Opportunity/Estimate Status

Having passed a list of the affected items, the colour IDs they should have and with a 2 week turnaround the defect has been resolved by the QA Engineers using a script. Honestly a lot sooner than I was expecting, so that's nice. But whilst I can edit the records it does seem that many of these matrix options are not…