rosse Green Ribbon

You must have multi shipping routes enabled in “Enable Features” (Setup->Company->Enable Features->Transactions tab (under Shipping & Receiving)) Also, you need to turn on the Multiple Shipping for the website under Configuration (Setup->SuiteCommerce Advanced->Configuration->choose domain->Checkout Tab)

You must have multi shipping routes enabled in “Enable Features” (Setup->Company->Enable Features->Transactions tab (under Shipping & Receiving)) Also, you need to turn on the Multiple Shipping for the website under Configuration (Setup->SuiteCommerce Advanced->Configuration->choose domain->Checkout Tab)

Did you figure this out?

Any updates on this?

Are you using SCA? I have an issue with webstore script. We have a client script with recalc event deployed to run on web orders. The script deployment context filtering is limitted to EXECUTION CONTEXT Client Other Web Store We have a User Event script deployed to Sales Order with before submit and after submit triggers.…

Thanks for your suggestion Erick! Unfortunately custom void button won't work for us.

I ended up generating the external URL from the depreciated URL. [CODE]/** * * This function is to get the suitelet URL from the depreciated URL. * * @param {String} * @returns {String} */ function getSuiteletURL(taxSuiteletURL) { //var depreciatedURL = "https://forms.na0.netsuite.com/" + //…

Thanks Robert. This is a NetSuite bug and we have to run the scheduled script from a suitelet in order to trigger the user event script. This is a one off issue. I noticed this only on one NetSuite instance.

Did you get this issue resolved? I have the same issue. I am not sure how to get past this.

Test Credit Card Numbers: Visa: 4111-1111-1111-1111 MasterCard: 5431-1111-1111-1111 Amex: 341-1111-1111-1111 Discover: 6011-6011-6011-6611 Credit Card Prefix Numbers: Visa: 13 or 16 numbers starting with 4 MasterCard: 16 numbers starting with 5 Discover: 16 numbers starting with 6011 AMEX: 15 numbers starting with 34 or 37

This will not work if the credit card validation in your account is turned on.

I figured it out :-) You need to replace the base URL with the Cname to have the URL/images display correctly in the email. Something like this. Replace https://shopping.na3.netsuite.com with www.xxx.com.hosting.netsuite.com Also the links are messed up only when you opt to TRACK OUTGOING EMAIL.

Any updates on this enhancement? In our marketing campaign, if you click the “here” link in the “click here to report email abuse” it attempts to open a page on our public web site, which has a 401 error. How and where in NS do you point this “here” link to a web page?

We have no page to report the abuse, so what is our option?

I have a custom item field applied to inventory and non-inventory items and "Show in List" option checked, but I cannot make the column show up in the member items tab on an assembly. Can any one guide me on how to make the filed show up as a column?

Thanks!

Thank You!!!

That worked.. Thanks for the quick response.

It worked:) Thanks for the quick reply.

That did the trick... Thanks Evan!

Thanks Evan for the quick response.

Thanks Khultquist & Pcutler! For us, we have only one type of transaction, so the internal id seems to be sequential. After enabling auto-numbering feature, setting the tranid by script confuses the system and the internal id becomes random with a big gap in between the generated internal id's. We were setting tranid for…

I found that there is a parameter in the URL named memdoc and memdoc=0 when a transaction is copied or transformed. When we remove the memdoc=0 from the URL and resubmit, the sublist shows up in the transaction. Do you have any idea what this parameter is for? Is there a way to get rid of this parameter on copy/transform?

Thanks for the information. If it is a defect, then I would have to go with reloading.

I ended up reloading and adding the sublist.

Thanks for the quick response. I figured that it is possible to add the additional columns and populate data via scripting. You can display the column by adding fields via user event before load script applied to the assembly record.

Thank You!!! Is it possible to do the same for member items on Assembly items?

Nevermind...I got this right..

I am trying to populate a text field in the customer record based on the overdue balance, but I get ERROR: Invalid Expression Can anyone please help me. CASE WHEN {overduebalance}>0 THEN ‘Overdue’ END

Thanks for the suggestions. Copy, reload and add sublist works fine. I can save a lot of points by adding sublist rather than creating individual custom records.