How often does NetSuite get rated like this? This concerns me a great deal as we intend to use NetSuite for our ecommerce platform and do not want customers not to shop because of notices like this.

Check the Order Verification Settings on the Payment Processing Profile. There is a tab for AVS and and CSC. It is up to the issuing banks to determine whether an auth or capture will go through with missing or incorrect AVS or CSC data so I wouldn't expect the gateway to act as a filter. As Oliver indicated, these review…

Thanks for the inforamtion nichole_vctx What type of integration is Contivio providing? We are looking at contact center support with integration to customers and cases. On your Five9 experience, where the issues technical or business related? Thanks Again! Chuck Andrews

Evan - I am working around this using two formula fields sourced to workflow fields. {istransforming} and {podocnum} When all else fails, view source on the page for the record in question. Both fields were listed as input fields and provide the data that I need for the workflow conditions. Thanks for the testing…

I am attempting a similar function to prevent users from adding vendor bills without a purchase order for direct cost vendors. I have done the following: 1. Created a custom field on the vendors (checkbox) that is checked for vendors that we allow to submit bills without a PO (utilities, etc). 2. Created a workflow that is…

I'll check that out and let you know. FYI - I have already created a work order field and captured the joined custom field on a vendor with the checkbox checked and been able to source the value (workflow field value was true in the workflow log). Thanks

Another issue - The created from field is blank on the bill when the bill PO function is used to create the bill. See system log below for a bill created from a PO. 1/9/2012 11:39 am Chuck Andrews Andrews, Chuck Set Created By Chuck Andrews 1/9/2012 11:39 am Chuck Andrews Andrews, Chuck Set Direct to Bill F 1/9/2012 11:39…

I attempted your test by completing the following. 1. Added a custom checkbox field to purchase transactions (can't be the final solution do to control issues). 2. Modified the criteria on the return user error to Created From Is Empty And Direct to Bill = F. 3. Test a bill with the conditions above met and did not get the…

Yes, see my reply above.

I entered a bill with the workflow setup using the following condition and the associated action did not run. Created From Is Empty Here is the log from the workflow. 09-JAN-2012 10:54:47.886 Initiated workflow 09-JAN-2012 10:54:49.278 Running ONENTRY trigger(Original trigger: BEFORESUBMIT) 09-JAN-2012 10:54:49.295…

I have a similar need to generate saved searches multiple times per day. We manage our business live. I can't imagine why this is not stock functionality.