3942369 Green Ribbon

In my item template, I'm trying to subtract two price lists to show a "Savings". Here is the javascript that I have in the item template: <SCRIPT LANGUAGE="JavaScript"> var a; var b; var c; a = <%=getCurrentAttribute("item","PriceLevel7")%>; b = <%=getCurrentAttribute("item","salesPricehtml")%>; c = (a - b);…

Do a search in the UG for customizing check-out...this is suppose to happen in V11.5. You'll notice alot of support on this one! Thanks again!

Paul: Thanks for the post but unfortunately, it does not work. The url from this code generates "www.ellaparkbridal.com/1-100-9998F.jpg" but I get a page not found error. The "F" photos are stored in different folders under the product images folder but I even copied it to the Live site folder and same issue. Upon editing…

No comments? No one else having this problem? If not, could anyone suggest why it would be happening?

Works like a charm! Thanks ALOT!!!!

We have accomplished the "Show Larger Photo" by adding a cutom image field in the item master and then referencing the larger image for each item. The code is: <a href="#" target="pop" onclick= "window.open('<%=getCurrentAttribute('item','custitemaltimage1')%>','zoom','status,scrollbars,width=600,height=550,left=100,t…

PrPlastic...would be very interested in learning how this was accomplished.

Thank you...

Can someone from NetSuite comment on why or how I might troubleshoot this problem? I have been to several NetSuite sites that after adding an item to the shopping cart, you go to the shopping cart and then pressing continue shopping, it takes you back to the item you just purchased. Ours does not do that...it goes to the…

I "hear" what you are saying, it is just I'm looking for someone to help us do this or give me more input on how. I'm not a javascript programmer but I understand some of the code and learn quickly. I'm the primary business owner and can't spend too much time myself on trying to figure it out. PS: Rex, I appreciate your…

Pete: FYI...on the page where you are asking the 1st time user to register, the sentence reads " New Customers: If this if your first purchase with us, please proceed by clicking the following button to continue first-time registration. Probably should say If this is...

Navigate to Setup > Setup Accounting > Ordering/Shipping Tab. Scroll down to the bottom of the list. There is a check box to allow all countried. Leave it unchecked and use the next field to select which countries you want to sell to.

If it was fixed, then why is it still showing in My Account? I just logged in after seeing the post above and noticed the gray to white gradient is still appearing!!

Gabe Brauer Eden Designs gabe@ebendesign.com Check out our site: www.EllaParkBridal.com

I'm hoping the workaround will work but but love to see the full path of the directory structure...I can't seem to find the exact spot the file needs to reside in... Documents > Images > Nav ?? Documents > Web Site Hosting Files > Images > Nav ?? Thanks for your help!

I followed the Google Sitemap instructions and was successful in loading the named file Google gave me to the root and then Google was able to verify. I am now working on creating a sitemap which has proven to be more difficult since we switch to a 3rd party dynamic menu system. Thanks for the post!

I have just tried to do a CSV import using the item template from past releases and it is importing 100% but the page title, meta tag, thumbnail image and display image and the item drilldown template are NOT being parsed correctly and are all dumped at the end of the detailed description field. NS: I need this fixed…

Yes...we are still experiencing problems. We have update the website setup to use the "standard sales order" form but the orders still continue to come in using the "custom sales order" form. I have noticed this...when I go to the shopping tab in the website setup, the sales order type is editable but the credit card form…

We are in the same boat...we've bounced back and forth on using "Record Customer Deposit" to "Accept Customer Payment"... We finally figured knowing the balance at the customer record is more important than GAAP...thus we use "Accept Customer Payment" To satisfy GAAP, we created a 2nd A/R account...at year-end we make a…

It would helpful to know how to handle this... We have experienced issues with both ways...if you CLOSE the sales order, the item will show on the Inventory Back Order Report (??)...if you VOID the sales order, the sales order no longer shows up under the customer record... Would be very helpful to know the proper…

Seems like something has been fixed because the quantity pricing is working...kinda!! I received a call from a customer who tried to order thru the website and said the price was discounted in the shopping cart but upon checkout, the price changed back to the base price. I have verified this along with Tech Support. We…

I have found another issue with Quantity Pricing...when I imported a new updated base price due to a vendor's MSRP changes, it updated the priced fine...BUT...it wiped out my schedule on 150+ parts. I was forced to manually update 150+... I have noted with Tech Support, another issue last week...when you have an item using…

Ray thanks for the post. Let me try and answer your question and give you more insight into our dilemna. Lots of customers who place online orders "uncheck" the box to save their credit card information so it's not in their customer record. The sales order has the credit card information on it but to Accept a Customer…

Not fixed here...currently on hold for Tech support...20 minutes and counting...

We are now fixed. Thanks.

OK...I just tried something...instead of pressing the "Mark Shipped" button, I edited the fulfillment, changed the drop down box from Packed to Shipped, and saved the fulfillment and it marked the order as shipped.

We were upgraded Friday to 11.0.3 and can't ship orders. I've posted this on 2 other threads.

On a similar issue, I tried to talk to Tech Support because I was trying to reconcile our credit card statement and the transaction where I wrote a check to pay the balance appeared on the screen for a few seconds and then disappeared...since I was on hold for ONE HOUR and have other things to do, I gave up!

Question: We are in need of adding an online form for contacts who come to our site and request information. Do I have to use the case feature or is there another workflow? I don't know the pros and cons of either case to understand how best to address this issue. Any help would be appreciate! Thanks in advance...

Create an item search with the Name (part number), MPN, and Search Keywords fields as result columns. Run search, export out and save to your PC...then open in Excel and concatenate the 2 fields together and then import back into NS using a CSV import... Col A=part number Col B=MPN Col C=Search keywords Col D=New Keyword…