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I've voted for enhancement #481411. But by all means, please do anything you can to get this enhancement in the works. You can absolutely attach the case to it.
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Sorry about that! I updated the post. I will definitely be voting on that enhancement. For customers with over 90 items, I will have to upload 2 or more product lists items? What about all the lists I've already imported - Do I need to delete and re-do all of the lists that are over 90 items? This seems like it should…
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Log into our site https://www.gallawaysafety.com with the following credentials: There are about 200 items in this predefined list. I am still seeing this error, and the list will not load.
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Is there a limit on the number of items that can go on the predefined list? On the website my account page, some lists are loading while some larger lists are not. When testing this on the site, I am seeing this error when the list will not load:
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Update: This is the mapping that works now! I swear it was not working yesterday, but now is. I was able to import all 52 product list items, so I am just going to use the saved csv import for all of the customers once the product lists are created. Thanks for your help! I am using the "add" data handling:
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I figured I could just map the product list from the import - I was only testing one customer list. I will definitely try this as well, but I don't see how it's any different from providing a default value in the CSV import assistant.
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Wouldn't you also need to map the product list that already exists? Here is what I have: Import Type = custom records Record Type = product lists items Item : product list = set to specific product list Item : quantity = 1 Item: item (required with "add" data handling) = have tried using internal id, external id and name…
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Can you give me the field mapping for an import of product list items? Only 5 items out of 85 have imported sucessfully on my test and I don't know why. I created a Product List first for the customer, but the items import is not working.
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Yes - we do have ID: 53051 installed on our account. I will begin testing the lists and list items import. I will let you know if this works for us. Thank you for your help!
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I can confirm that these lists would apply to the parent customer records, sub-customers, and all sub-customer contacts that have access. I did try using the commerce categories for all users, and then another commerce category exclusive to certain customer. Same behavior was the result. I also agree that product lists may…
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Also, can a product list and product list items for a parent company be used for all sub-customers? or does each subcustomer need it's own product list and items imported separately? I am a little confused on how to do this efficiently.
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I would actually prefer using PCV. However, they aren't working as expected. When I have umapped items to "display fully", and then map a commerce category to a specific customer group - all of the items in that category do not display in the site for all users or anynomous users. We basically just need a list of items…
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I have commerce categories set up for these customers. Can I import the items from a commerce category to populate product lists?
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I agree that the infoblock issue could be a possible defect. For now, I'm going to just see what happens with the next update. At least I'll know how to fix it again if needed. I have also asked a separate question here in this "Ask A Guru" thread about using Product Lists in place of PCV. Thanks again for your help!
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@Jeff Pineda-Oracle - This worked! Thank you! I am hoping this will remain working when our account is updated to the new SCS version next week...
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There are actually 2 folders - the infoblocks are in both.
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@Jeff Pineda-Oracle - That did not work. Still no infoblocks showing on the site.
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I have tried that numerous times today because I was testing other url paths. The original path was the same as the carousel images - img/theme/file name infoblocks stopped working, but the hero and carousel images still work. Nothing was changed when the infoblocks stopped displaying
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Another thing that is crazy - our infoblocks stopped displaying (Case # 4078597) Hero banner and Carousel images are still displaying as expected. Infoblocks are not. wtf? See homepage https://www.gallawaysafety.com
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@Jeff Pineda-Oracle , Thank you. I hope you can get to the root of these issues on your end.
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Jeff, Are you able to file a new case for this? The support rep that's been working with me is on the cases I've referenced above. I am now between having discussions with our account rep, as well as other consulting teams, and developers - No one can give me an answer. I can say that our company is so frustrated that we…
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Thanks, Jeff. This may need to be opened as a separate case. The cases referenced above are just other problems we've been having since the update.
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Turns out that my customer segment name was too long - it should only be around 10 characters. I created a new segment with a shorter name - and now it is working as expected.
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Yes! That was exactly what was needed. I just had the store value checked and had to select inline text. Thank you!
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Field ID: shippingcost
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Since NetSuite does provided a standard Aged Inventory Report, I'm building a saved search. The formula fields on my search are failing. Here is what I have built so far. 1) Transaction type saved search 2) Criteria Posting = T Account type = any of Other Current Asset and Other Current asset Quantity = greater than 0 3)…
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Yes... It does not populate any relevant data for us? not sure why... but cost, turnover rate, and avg days on hand do not populate any data for us. Wish I knew why...? Also I found out my above formula does not always grab quantity of the last PO CASE WHEN {transaction.type} = 'Purchase Order' and {transaction.trandate}…
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interesting... I have created a saved search to get some a the data I need into columns, then I exported them to excel to do the division to get my percentage comparing columns. I have something close to what I want, but I am missing one piece, yet. What I have: a saved transaction search with a couple formulas. At the…
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I am sure this can be done with SuiteScript with an Event on the sales order, with the following logic: if ( (customer != taxable) && (items_on_sales_order = taxable) ){ [INDENT] // make adjustments to charge tax on the items that are taxable [/INDENT] }else{ // process normally } Problem is I just don't know how to…
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okay... correction: many of our items are taxable items, but some companies who are tax exempt can use these items in production and not have to pay tax on those specific items... so I will need to create a list of all items that are always to be taxed and then use the logic above to check against items on this list THEN…