Anyone? This is really bugging me...

Obviously phanak does not get the difference between the specific date range "October 2017" and a random date like 12/2099. Where is the like button?

Where on earth is suite answers?

Thanks for the reply. Yep, still happening. But upon further testing it is just a Safari Version 7.0 (9537.71) thing. How very, very strange. Maybe Apple knows more than the Mayans?

Ah the support tab. The place I dread the most! Thanks. That also shows that OSX 10.9 and 10.8 aren't supported. Wow, way to move forward Netsuite. Maybe I should just roll back my operating system by a few years to be compliant! Sounds about where we're at...

It does not happen in Chrome or Firefox. If I disable the onblur script on the field in the customer record it does not change 10/17 to 09/17 so it's not a user script or anything like that on our system. It's definitely to do with the validation script. I hope that helps. I notice this error on the page in the debugger…

Yes PayPal integration is a joke. You need to contact paypal and have them release the funds. Get a good book for while you're on hold.

It's like guessing...

It's usually someone that bailed out before finishing. We see that, usually followed by the exact same transaction again against the customer, either re-doing the paypal thing or using a credit card instead. Go to your site, get to the checkout, click "pay with paypel" then click back on your browser. There the order is in…

no... I haven't

Correct. Valid card numbers are not divisible by 17.

You could script your SO to place an indicator if there is a payment hold.

It should be simple enough to script based on the first numeral entered in the card number, although I've never attempted it.

PWould you please tell me what css is? Thanks, Jim http://www.w3schools.com/css/

the field id for the entry box is "partner" and the field id for the preceding text is "partner_fs_lbl"

Sean We use Payflow Pro. What do we need to do to enable Soft Descriptors. We get the same error message.

You can hide it using css I think. The field id is "checkout"

You're more likely to get a helpful response if you post your threads once instead of 3 times. It takes up valuable real estate in the usergroup email. 2 other posts missed out because of that

We haven't had any problems with this.

B- The most dangerous is: - You can accept payment without selecting any payment method and pay an invoice with nothing. no checks, no credit card, nothing. It markes the invoice as paid too. We are at risk. Can you not make "Payment method" mandatory?

ahh... I see someone already answered it here: https://usergroup.netsuite.com/users/showthread.php?t=15938 double-post... grrr

Oohh... sorry... I'm no scripter, but it can definitely be done. Maybe a repost in the scripting side of town might get a better response. Sorry again!

You could run a script on it based on the first digit of the card number.

Go to Setup>Web Site>Setup Web Site Click on the "Shopping" tab Is "Require Authorization for Credit Card Transactions" checked? Make sure it is. That may be your problem Mat

Have you tried the above steps?

Very strange - I hope support can shed some light...

I have Lists>Relationships>Partners>New - not using CRM edition though...

Hey AJFrane, this is what you'll need to do: Identify the customers/contacts that received the e-mail, create a temporary field (checkbox) and mass update/csv so checkbox = T. Then, update the Group you used to exclude checkbox = T, resend campaign. You might already know this, but this is currently the only way to resend…

What is your original search criteria? Are you excluding those without email addresses? Those that are opted out? If you aren't excluding those that NS cannot send to you may not have the actually sample size correct.

It would need to be a customer search to create a customer group...