After making a request to them, Elogii have added the ability to add multiple headers to their Header / API authentication method. So, I am now able to add {"User-Agent": "Mozilla/5.0"} as an additional header and NetSuite is now accepting the webhook POST from Elogii using the Suitelet that I built. ————————————— Further…

Thank you both, I'll take on your advice and keep hunting for a solution. I don't want to jump straight onto a middleware incase it is possible without. It's just a case of making sure I check off all of the available options. So far my closest attempt is with the Header / API authentication from Elogii. It's able to use…

Thank you both. I'll start with support then and learn what I can from them.

After allowing 13.306CL1H3 to both subsidiaries, searching for the item unfortunately only returns itself and not 96GP30RTC

Yes, but if that works I would get both results on the list where I only want to see the new option. I'll test doing this and if I can get both results then I'll further test what happens if I make the old item inactive or adding it to a filter so that the Saved Search used by my Sales Order for the items can filter it out.

Thanks Angela, sounds like a straight forward days worth of work for you. 😊 Text is just the way the field was set up, not my choice. I've gone ahead and created Alias 2 for testing which is a List field sourcing Items. Here it is an its settings: And again the item example 96GP30RTC with 13.306CL1H3 as the value in…

I have found the instrucitons here Deleting Configured Page Elements from a Standard Process But after following them and deleting my cloned page element and updating the app, it still exists…

Will do. I'll report back if they're able to help me. I appreciate you trying to help me with this. 👍️

Sorted the saved search condition with a formula.

Thanks Pratik, Would you also be able to help me with the criteria for the saved search? I'm not sure how to set up the date/time. I'm trying to set the date criteria to be 'not within 6am to 9pm but every time I set this the description goes back to just 'not within today' and doesn't accept the time. I can set it to…

I managed to find 3 different Mobile Process List pages but all of them are empty or don't contain a custom process that holds the custom Page Element for me.

Thanks Bry, We do use the advanced signup as well but this simple one is for guest shoppers. I'll be sure to vote on the defect and enhancement. At least for now they seem to have given up and there's not much damage they can do.

Hi Richard, Thanks for the steer but unfortunately the search is returning 0 results.

In my rush, I forgot to set the context of the action to Web, which is why it wasn't triggering. However, this doesn't solve the issue as it does block leads, unlike contacts, from being able to login to the webstore. I don't really have an idea on how to prevent something like this from happening in future. It depends…

Hi there, I don't think you need a formula. Could you try grouping by action and sorting the date by maximum? In my head, I think this sounds like what you're asking for.

Hi there, This is a transaction search, yea? What record are you searching on as your primary or what are you Grouping by? The Sales Order, Invoice or Credit Memo?

Still seeking help with this please. My page has two of the same table and I still can't figure out how to find and/or delete the clone. >_<

The ones you screenshot are mainline fields, so isn't it just itemReceipt.setValue({ fieldId: 'landedcostmethod', value: 2 }); ? There is also landed cost fields on the item lines, those will be itemReceipt.getSublistValue({ sublistId: 'item', fieldId: 'landedcost', ←This is a guess line: i });

Yes, these are all accessible. If you click on the field name, do you get a popup with the field ID? You can turn this on in Home > Set Preferences and checking the Show Internal IDs box. On the Item Receipt, you can also add '&xml=t' to the end of your url to inspect the xml of the the item receipt that will show you the…

You can't returns results that don't exist. If you haven't purchased the item then there is no result to be returned. If you want to show all items, including ones that haven't been purchased then you need to also download a list of all your items that can be bought from the vendors and filter the results of both searches…

Sorry, I meant the actual results of the search when you run it, not the subtab config. But from what you've shared, if the Sales Team Member isn't one of your results, how is it emailing even that one Sales Team Member? From my understanding, you need to include the field that contains the value of the person you want to…

Can you share the results of the search as well please. The Reps need to be returned as values by the search in order to target them for emailing. Also check the email that went to Rep2, are they the only one on the To: list of addresses? If there are more addresses but those people didn't receive it, their inbox is likely…

Do you have a particular format/file type in mind you want to extract the data as?

Ok, the key word that really aught to be highlighted in the instructions is that this is for CUSTOM mobile processes. By cloning one of the standard processes to make it custom and allow configuration, I can now navigate the menu's as expected based off of the instructions and edit the actions.

Found it:

If you are receiving serialized items you can't scan in a box of 100, you need to scan in all 100 serial numbers. Otherwise, I'm fairly sure your only option is to create the item receipts via CSV so that you can upload all 100 serial numbers.

I'm still hoping to get help on this topic please, if anyone is able to offer any insights.

It's saying that when you try to click on the bin? That is odd, I wouldn't know from my end, sorry! I'd need to be on your environment to poke around to get a better understanding. Hopefully someone else here will have better direction for you~

Sorry, I don't know how possible this is. From my own attempts I wasn't able to get either the createdfrom quantity or created from amount or rate to display properly. Unless someone else has a solution, I think it would be better if you add new custom QTY and Amount columns to your IF that source and display the data from…

You'd have to be more specific, but no issue on my end, mine are working fine. Would be best if you ring support if it's an urgent case.