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Thank again Ivy Lopez-Oracle! Your suggestion worked great! Took me a bit to figure things out, but able to get it going. A big help!

Thank you Ivy Lopez-Oracle! I always thought it may be related to that, and had tried using a transaction search, and apparently getting the syntax wrong. I'll give this a try and let you know how it goes!

Thanks for the comment. This code produces the same result (basically) that my previous attempted solution did. It converts the "promo" to $ instead of leaving it as %. See previous comment to yours for image comparison of the PROMO price.

I have tried many different variations of syntax, but just came across this syntax example: <td align="right" colspan="6" line-height="50%">${item.rate?string[",0.00"]}</td> and it appears to have solved it, however, it is also effecting promotions by changing it from % to decimal as follows: This previously displayed as %…

Thank you Michelle! This may have done it. However, the Sales Order permission apparently is being used by both the "Enter an Order" and "See Orders" links, preventing users from seeing their past orders. If set to None, "Enter an Order" and "See Orders" both give a permission error. I set the See Orders permission to View…

This is mysterious a bit. I did another test for the "Request a Return" link and set Return Authorization permission to None and logged out and back in and it now gives an the following error... Permission Violation: You need the 'Transactions -> Return Authorization' permission to access this page. Please contact your…

Thanks for the reply! So, I set the Permission for the Enter an Order link to None and clicked Save and refreshed the customer center page I was logged into for testing and still able to click Enter an Order. I also signed out and back in to the Customer Center with the same results.

Thank you Patrick! That checkbox resolved the issue for us. Greatly appreciate your time!

Hi, thanks for your response. We're using basic Legacy, US states only. We are simply seeing a difference in how the Tax Item value on the Customer -> Financial subtab is being processed between 3 different methods for creating a Sales Order. The only method that works currently is creating a Sales Order within the…

The above suggestions would be a solution, if in fact it was a script that copied the "Delivery Fee" value to the "Shipping Cost" value in the Sale Order. Upon searching through all the associated scripts and not finding one that referenced either field, I found that a Workflow had been created to do the same thing.…

Thanks @Mikko De La Fuente-Oracle! I'll look into all this.

That was precisely what I needed! Problem solved. Thank you!

No. We are trying to display the value of the "Balance" (Field ID: balance) under the Financial tab to display on the Primary Information section. Using a new custom field named Cust Balance. Thank you.

Thank you Dominica for your reply and solution. The issue was we did not realize the Card Brand needed a card type listed. After selecting appropriate Card Brand for each Payment Method, deselected and re-selected the "Display in Web Site" checkbox. Refreshed the page, they display correctly now in Payment Link Setup.…

Done, thanks. Maybe my display name will update appropriately now. :)

Hi, I'm Richard, and live near Nashville, TN. I work multiple roles, and one of them is NetSuite ERP administration. So much yet to learn. Have watched many videos, but never enough. I am interested in nature photography. So much to explore there as well and keeps me busy enough away from work. Best to all, and look…