jtwalt92_4530 Red Ribbon

Have you tried using a formula text field with '<div align="right"> </div>'

is it worth the enhacement request or is a miracle script the way to go?

I also could not retrieve this enhancement. Tried it by number and keywords.

Sounds great. Can you tell me where I need to go to see and vote for the enhancement request?

Yes. I am also experiencing the same thing.

How do I maintain the list format?

I am trying to do the same thing. currently i am trying to implement this with the external SO in the customer center. - When customer is logged in, the "enter order" button is clicked - The Sales order opens and the item auto populates. They simply enter other required info. (as simple as this is, i am actually having…

Thanks! Ill play around with this code. All i want to do it create the sales order (which will be used for an RMA order) which will await approval and updates by our personel.

Would i have to set field values for all mandatory fields ---------------------------------------------------- salesorder ccnumber Credit Card # true salesorder creditcardprocessor Credit Card Processor true salesorder currencyname Currency true salesorder customform Custom Form true salesorder entity Entity true…

Hello, Here is a workaround on how you can set filter if you would like to search customers that do not any sales rep assigned. filters[0] = new nlobjSearchFilter( 'salesrep', null, 'anyOf', '@NONE@' ); Note: This is not officially suppported but it can be used untill we provide you with officially supported version Is it…

You could define a field changed function on the Custom Code tab of the online form as follows: function customFieldChanged(type, name) { if ( name == 'firstname' || name == 'lastname' ) nlapiSetFieldValue('companyname', COMPANYNAME_VALUE_HERE); } This function will be called whenever a change is made to any field on your…

I know this post is quite old now, but we have done some customisations which makes the links between sales invoice back through the sales order, related purchase orders and the bills recorded against those purchase orders and provides an actual cost, and therefore profit for each sales invoice. It actually builds the…

I am trying to write the code for a sever side script to update existing recods with Location. I am stumped on where to begin. I am assuming this will include nlobjSearchRecord to filter out the records and the some sort of Submit. Is there a sample code snippet for this that you are willing to share?

Try using HTML in the signature field within your preferences. Dan Aronson<br> (555) 656-7777<br> <a href="mailto:dan@test.com">dan@test.com</a>

The Physical Inventory Worksheet report works because it addresses items that have had activity only.

I am still dealing with the same issue with regards to the Inventory Valuation Summary/Detail reports. It seems like any filter that you try to apply just screws the results up even more. Without adding any filters to the report, the advertized "solution" is to unckeck "Show Zeros" in (more options). Though the results I…

I agree. The way the system handles this is highly unnecessary and extremely annoying. There is no way of telling how many available accounts we have unless we call. To workaround it, we always save the employee record without access first.

FYI, also having issues with searches that contained filters with "starts with","contains", etc.