My Stuff
Comments
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Hi User_HXWQS, The link points to cashsale.nl ... so you may be right about "Enter Cash Sale".. (Whoever had set it up may have renamed it a long time ago to "Enter Receipt"....so thank you)
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Hi User_HXWQS, No, I do not want the Item Fulfillment record, nor do I have a Sales Order. I want to directly create a Receipt (without an SO linked to it), add item(s) to that (including the Inventory Detail - Serial/Lot Number), shipping method, etc. Just like when in the UI you go Transactions > Sales > Enter Receipts…
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Thank you @Mikko De La Fuente-Oracle .. that was very insightful. Glad it's just 1 line that replaces the creditcard line. I just tested it and works like a charm! Thanks, Johan
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Thank you @Mikko De La Fuente-Oracle . Now I can set this transaction date to a future date, but will this prevent Item Fulfillment from shipping this order until it reaches the transaction date? Or is there something else for that? (I know it's a different question, but it affects this issue) Thanks, Johan
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Hi @Leonard Mallare-Oracle , Thank you for getting back with me. I just now refreshed the JS and template files. Result is that ALL countries are available for BOTH billing AND shipping.. which we don't want either... Best regards, Johan
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@Leonard Mallare-Oracle , No, that didn't work. It was already set up like that and it doesn't fix the issue. I took a look at SuiteAnswer 43108, hoping that that would work, but that doesn't work either.. it didn't do a thing. (It then also refers to SuiteAnswer 30778, but that doesn't even exist)... Not sure if I'm…
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Hi @Joahnna Given Uy-Oracle, It's a CAMPAIGN record. The custom field is a currency field. I tried to fill it through Workflow, but that only picks a few currency fields from the Item record, and not one from one of the pricelevels... So unless I create a hidden field first on the Item record that would fill itself with a…
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Hi @Leonard Mallare-Oracle , I'm sorry, other items got in the way, so it took a few days for me to respond. To answer your question: This is done through our sitebuilder (Reference Cart) webstore. Thanks, Johan
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Hi @Erick Dela Rosa-Oracle , Excellent, thank you! I took your code, and changed it to what I needed it for and it worked perfectly! Thank you again! Best regards, Johan
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Thank you, @Joy Noreen Magoling-Oracle , that report is exactly what I'm looking for! I was able to duplicate the behavior from the other report AND add the kits to it as well. Thank you so much! Have a great day! -Johan
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Hi Joy, Thank you for your elaborate response! Yes, I noticed that the kits aren't able to be picked from the record. Is there another record though that would show me how many kits (not the items in the kits themselves) have been sold by week/month? Thanks, Johan
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Hi Joy, I believe it's taken from a standard one, although I don't know/remember which one that was. I've included some screenshots for information that may be of use.. Thanks, JohanvL
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Thank you, @Ivy Lopez-Oracle ! Not sure why I didn't see that before. (I have in the past, but it had been a while, so thank you for pointing out the comment on that field!)
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Hm.. yes, we are being charged the List Rates from what we can see. Do you happen to have a direct link to that documentation?
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Hi @Ivy Lopez-Oracle , Yes, I saw that and that's set up correctly. It DOES pick the "List Rate" for the customer.. but it also picks that when creating the label (and therefore charging us the same). I want the "negotiated rate" when it comes to printing the label, if you know what I mean.
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Thank you. I added a line to my question to make it a little more clear (I hope). It's probably a simple setting, but I can't find it atm...
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Hi Ivy Lopez, THANK YOU! Yes, I finally was able to put this to the text next to my old solution and it worked perfectly. It now only shows the customers with billed orders! Best regards, Johan
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Hi Dominica, Thank you for your response. I've tried it out and it's not giving me what I would want. With your solution, I would say see a customer with billed, closed and cancelled. However, the customer currently has Pending Approval, Pending Billing and Pending Fulfillment orders. So those are different. What I want is…
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Hi Joy, Thank you for letting me know.. I'll vote there (not sure what it'll do, but better than nothing). Surprisingly, the client was ok with the space in the field, so.. I guess it's ok for now. Thanks, Johan
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Hi Joy, so.. how do I return a null value? I've tried: (Field) - (Summary Type) - (Formula) Formula(Text) - Group - NVL({serialnumbers},'') => this returns "-none-" Formula(Text) - Group - NVL({serialnumbers},0) => this returns "0" Formula(Text) - Group - NVL({serialnumbers},' ') => this returns " " (so.. it's a character…
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I'm glad I'm not the only one with this question! Thank you Jack Daryl O Espiel-Oracle for the csv import part. I had thought of that already for the customer record. I'm with Kastnerd on this one, in that it only takes care of the Customer record. Any related records (Sales Order, Invoice, Item Fulfillment) still have…
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What fields in what tables did you update? (what field contains the "Guest Shopper"?) I believe we use the autonumber, so I guess we only need to update the customer name... but I was under the impression that "Guest Shopper" gets filled in somewhere else... not sure though.
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Setup>Website>Setup Website - External TAB Look for "Shopping cart page Continue Shopping link URL". See what this goes to.. and make sure it goes back to your external site.
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Thank you khultquist. I tried something 'similar' (at least, I assume it's similar), by adding another item to the order (incl. nlapiCommitLineItem and after that removing it again). It had the same results: no change in price...
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Do you use nlapiCommitLineItem(type) after all changes? Also there are some client script functions that address 'firefieldchange' maybe that would work... I know this is a user event but you might consider testing as a client script. Can you post the whole script or the portion of the function that is in question. I…
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Anyone...?
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Not sure if this will help, but it's recommended to have an email width of 600px, so I would suggest not to exceed that with the width of your banner. Example of this recommendation: http://www.campaignmonitor.com/blog/post/3478/poll-maximum-width-html-email/
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For anyone else struggling with this, I did find a solution: 1. create a global variable in the tracking module file, before you define the module: var globApplication; 2. remove the call to load script from Mount to app section 3. assign the application ojbect to your global variable during the mount to app method:…
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Not sure if you can know what these pages are if you work with the theme itself and put a javascript in there that checks for the audience and if it's a certain value (or not), it would show a popup...? Just a thought.
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Or just use javascript to hide the elements... then you can have it depend on whatever you want (say you only want to hide it for non-registered customers)... To give a hint: Put this in a javascript section: $("#kReferralCode").parent().parent().parent().parent().parent().parent().parent().parent().hide(); (and make sure…