My Stuff
Comments
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If you're on the edit screen for the custom field, there should be a button at the top labelled "Apply to Forms". If you click that it will take you to another screen that shows what forms the field is applied to, and where you can unmark the forms.
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You should have a "Customize" link beside the Standard Group Item Form. Clicking on that gives you a new form.
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For us, the transaction number and the sales order number are the same. If they are different, try "Ref. No." as the "Source From".
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We didn't like the "Sales Order #" that the "createdfrom" field prepends to the number, so we did create a custom transaction body field. The trick is, the Source List is "Created From", not "Sales Order". The Source From would be "Transaction Number".
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If you're trying to get this to appear on a pdf layout, you should be looking at the "Printing Fields" tab of the custom transaction form, not the "Screen Fields".
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Great idea fjannelle; I've just implemented your suggestion #1.
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Brilliant! Thanks for that.
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If you have a theme active (at Set Up Web Site > Appearance), then if you edit the active theme (at Themes), typically you would have a reference to your css file(s) in the "Addition To <Head>". Find that file in your File Cabinet and edit it.
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There's help on that at developers.suitecommerce.com: https://developers.suitecommerce.com/section4749956145
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There's NetSuite-specific instructions here: https://www.magictoolbox.com/magiczoom/modules/netsuite/. If you still can't get it to work, maybe paste some of your template code here so we can try to fix it.
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This has happened on our SiteBuilder site since December 2015.
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We've had to add other options to matrix items, and found that due to the inability of NetSuite to edit matrix structure we had to inactivate the whole matrix, rename it (to avoid conflict with the new) and then recreate the matrix with the new option added. That's a pain because you have to watch out for any un-fulfilled…
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I'm not sure what you're asking. The "type" of the field would be "image", but I suspect you need more info than that. What have you done so far and where exactly are you stuck?
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Under Setup > Site Builder > Set Up Web Site > Domains (which is confusingly a little different than Setup > Site Builder > Domains), do you have "Primary Web Site URL" checked for your www?
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Are the Transaction Item Options set up? Look up SuiteAnswers article id 8077 under "Why is a matrix item not appearing in my Web store?"
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Do you mean redirects? As in Setup > Site Builder > Redirects > Import ?
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I think you need to use the REPLACE function rather than DECODE.
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WebPagetest gives another view of site speed. We've always received an "F" on "First Byte Time", which indicates a slow response time for NetSuite to generate the page (we can get a better grade on some simple pages). We haven't really tracked the performance there, but we have in Google Webmaster, which is a third way to…
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It doesn't seem to be NetSuite-related. There's been other reports of this behaviour. See: https://productforums.google.com/forum/#!topic/webmasters/56CNFxZBFwE https://productforums.google.com/forum/#!topic/webmasters/k3TFeCkFE0Q https://productforums.google.com/forum/#!topic/webmasters/9Doq2XTDHP4
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Just FYI, the reason searching for the underscore character directly doesn't work is that the underscore is a wildcard character (in any text-based search criteria, not just URL Components). For example, searching for URL Components that start with "_a" would return all URL components where the second character is an "a".…
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I don't know of a way to not treat the underscore as a wildcard.
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We're still on 2016.1, but our Google Webmaster Crawl Stats show really bad times spent downloading a page since Aug 14. Of course, status.netsuite.com shows no issues for websites, except for 13 minutes on Aug 18.
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Well, there is, but it's wonky. Use Formula (Text), select {categorypreferred} as the formula, and for the value being searched substitute ">" for ":". For example if the UI shows the site category as "Products : XXX", search for "Products > XXX". It would be nice if you could filter on it the same way you can for just…
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We had a similar issue, but we're not using OneWorld. Our company language is English (CA), and for any customer with language English (US), the email (but not print) pdf forms were picking up "default" labels, rather than our custom labels. Went back and forth with support on this, and they said it's as designed, because…
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I think the import might have to set each line item to closed, rather than the "main line". As such, you would have to start with a saved search export instead of the open purchase orders report.
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I don't know if this will work in your particular scenario, but you could try a find and replace all using the Alt+010 key combination (hold down the Alt key and pressing 0,1,0 on the number pad) in the replace field. For example, if you wanted a new line after every occurrence of "xyz", you would put "xyz" in the "Find…
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Try mapping the Quantity to 0 instead of 1.
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The problem is, the PO Vendor name is too "far" away. You can go from Invoice to Sales Order (which has the PO#), but not the second join to the Purchase Order (which has the Vendor Name). One way to get around this is to refer to the Item Field > Preferred Vendor. But that depends on you always using the Preferred Vendor…
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Near the bottom of the list of fields, choose "Applied To Transaction Fields..." and proceed from there.
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Just a thought about your first solution - do you have anything listed at Lists > Mailing > Undelivered Emails?