Knowledge Base

eXtendPS-DE

eXtendPS-DE

eXtendPS-DE 1.3.27 Release Notes
Automated Pricing Update Using NetSuite Workflow
Automatically Update Item Purchase Price from PromoStandards
Autonomous Vendor Bill Generation for Non-Matched PromoStandards Invoices
Can I still work with eXtendPS-DE if PromoStandards.org goes down?
Clearing eXtendPS-DE PromoStandards Fields Upon Record Copy
Configuration Required for Using Product Data 2.0.0 Endpoints in eXtendPS-DE
Configure Automatic Update of NetSuite Vendor PromoStandards Endpoints from PromoStandards.org Data
Configure Hardcoded Field Values during eXtendPS-DE Item Constitution
Configuring Automatic Deletion of Custom Invoice & Log Records
Configuring your NetSuite Vendor with PromoStandards Services Endpoints
Constituting Decoration Information in eXtendPS-DE
Creating eXtendTech Field Mapping Records for Item Constitution
Custom Hook for Setting Image URLs in eXtendPS-DE
Custom Hook for Updating Constituted Item Names in eXtendPS-DE
Disable eXtendPS-DE Map/Reduce Script Executions in Sandbox and Release Preview Environments
Dynamically Passing Product Id for Item Linking in eXtendPS-DE
Error "You have entered an Invalid Field Value X for the following field: parent" During Item Constitution
Errors When Starting eXtendPS-DE or eXtendSanMar Bulk Item Constitution
eXtendPS-DE "SSS_INSTRUCTION_COUNT_EXCEEDED" Error
eXtendPS-DE - Create Default Mappings
eXtendPS-DE Bulk Item Constitution using CSV/Excel File
eXtendPS-DE Center Links Creation Guide
eXtendPS-DE Install and Configuration
eXtendPS-DE Invoice Response JSON View
eXtendPS-DE Item Constitution
eXtendPS-DE Job Runner
eXtendPS-DE Order Status Update: "Permission Violation: You need the 'Custom Lists' permission to access this page. Please contact your account administrator"
eXtendPS-DE Overview
eXtendPS-DE Setup Configuration Guide
eXtendPS-DE User Guide
eXtendPS-DE Vendor Bill Generation SuiteScripts Customization Hooks
Guide for eXtendPS-DE Order Status Update Errors
Handling of Items with the Same Part ID but Multiple Colors in eXtendPS-DE
Home Dashboard and Shortcuts (eXtendPS-DE)
How Does the Purchase Order/Vendor Bill Tolerance Work in eXtendPS-DE's Invoice Service
How to Enable and Use Log Mode for Tracking XML Requests and Responses in eXtendPS-DE
How to Refresh Purchase Price from PromoStandards for an eXtendASI-DE constituted item
How to set advanced eXtendPS-DE field values which aren't available with field mappings
How to Update Vendor/Supplier Passwords in eXtendPS-DE
Linking Existing NetSuite Items to PromoStandards via Map/Reduce Script
Map NetSuite Currencies to PromoStandards Currencies
Multiple results found for list type XXX for YYYY
Order Status 2.0.0 and Order Shipment Notification 2.0.0 Support in eXtendPS-DE
PromoStandards Item Constitution
Refresh Existing PromoStandards Item Data
Rename or Relabel 'Refresh from PromoStandards' and 'Refresh PromoStandards Pricing' Buttons in eXtendPS-DE
Resolve "Matrix option 'COLOR/SIZE NAME' already uses that abbreviation. Please choose another."
Reviewing eXtendPS-DE Invoice Response
Saving Invoice Responses as eXtendPS-DE Invoice Response Custom Record
Update Order Status on a Purchase Order Record
Update Vendor Records with eXtendPS-DE PromoStandards Credentials via CSV Import
Updating Pricing on Item using a different FOB Point
Updating Specific Item Fields from PromoStandards with eXtendPS-DE
Upgrading PromoStandards Services Endpoints
Using the eXtendPS-DE Item Media Search
Using the eXtendPS-DE Item Pricing Search
Using the eXtendPS-DE Item Search
Using the eXtendPS-DE Order Search
Using the Item Search
Using the Live Inventory Search
Using the Media Content Search
Using the Order Shipment Notification Custom Portlet
Using the Order Shipment Notification Search
Using the Order Shipment Notification Search from the Purchase Order
Using the Order Status Search
Vendor Bill Creation from PromoStandards Invoice Response in eXtendPS-DE
Why Does the Vendor PromoStandards Password Change after I Save the Vendor Record in eXtendPS-DE?
Why is the eXtendReceive Button Allowing Creation of Multiple Item Receipts?