In v2 how can I find the maximum number of lines that QBO will allow on a transaction add. Specifically I am looking for the maximum number of lines (they are using items) that can be included on vendor bill add. Thanks.
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I'm trying to merge two customers and getting the error:
The merge of the entity <merging customer name> was blocked for the following reasons: The selected customers have different pricing levels for the same item. Change the price levels to match.
Where do I find these pricing levels? I've no idea where to even look.
Since the error mentions items, I suspect that the two customers have item-level pricing and there's a mismatch between the two. On the Standard Customer Form (on your custom form it may be somewhere else), go to the Financial -> Item Pricing sublist and cross check the item pricing for each customer. One of them has an item where the Pricing Level column is different between the two customers.
Attempting to declare production of an assembly using the assembly build. As far as I can tell we have enough item inventory to assign the lots-bins-item-quantities to everything in the BOM. Cannot declare. Usually get an error about a particular item. Have seen that item be different on different attempts. Have looked at that item and appears we have enough. I've even decremented the BOM blow out to a lower quantity to assign inventory detail that matches.
I do notice that the "Buildable" quantity populates as about a half unit less than the build quantity I enter. This matches the "buildable" quantity shown on the WO. I don't know if these two issues are related. I can't tell how it's coming up with the buildable number or the constraint from matching the WO quantity.
Thank you.
You don't indicate if this is via SuiteScript, or via the user interface, so I'll assume this is the client interface.
The Builable figure is based on the minimum quantity of each component committed to the work order (if committment is enabled). Given that you are seeing a .5 less than the quantity required, then this item is buildable to a degree, but requires more component stock.
The message you are seeing on the assembly build can be because :
The quantity entered on one or more components doesn't match the bin location quantities e.g 7 are required but only 5 have been provided in bins ; and/or;
One or more items are serialised or lot controlled, and the inventory detail has not been completed to include this information. e.g. 5 are required, but the lot numbers XX and YY are used to a quantity of 4; and/or
The item being built is serialised or lot controlled, and the lot/serial reference of the built assembly has not been entered, e.g the serial number 5 are being built and serial numbers 123, 124, 125, 126 & 127 should be provided to create the serialised assembly.
See SuiteAnswer 28169 and SuiteAnswer 28170 for information on creating a build of serial & lot assemblies.
In a typical Header Bidding system, we generally target line items using a bid price key value pair. Now many direct or guaranteed line items do not have such key value pair. Do they and if yes how they compete with the targeted line item?
Yes other line items would participate in the auction along with line items targeted to header bidding custom key values.
From DFP's perspective your HB line items are no different from the regular ones hence the auction would take place according to common rules:
https://support.google.com/dfp_sb/answer/1143651?hl=en
...
The ad server selects the best line item to serve by scanning the list of eligible matching line items, starting with highest priority
and working down until it identifies the best candidate line item.
If dynamic allocation is enabled, DFP checks to see if a remnant line
item can be served without affecting the delivery goals or pacing for
the candidate line item. This increases overall yield for the network
without increasing the risk of underdelivery.
The ad server selects the best creative from within the selected line item.
The ad server serves the creative to the user.
Hi good day I have a line item that will run for a year but will only have a monthly impression of 50 thousand. How can I set this up on google dfp small business.
The frequency cap is per user we don't want it to be per user. Can someone please advice.
Many thanks
There is one workaround and one option inside DFP to make this work:
Create an order with a single line item with a running time of just one month and your monthly impression goal.
You can then copy this single line item 11x times with it's creatives in to the same order and adjust only the start/-enddate.
The ad unit code, etc. can remain the same in this setup.
If you want to rely on DFP's built in features you can choose a price priority line item, which would allow you to set a daily impression goal. You would need to target this line item type to a special ad unit in order to work. The daily impression goal is of course the amount of impressions you want to serve per month, divided by 30.5.
This can be easily done.
Go to your line item
Go down to "Adjust Delivery"
Tick "Frequency"
In the first field box, add "50,000" to denote your impressions limit and then in the 2nd box, leave it as "1" and then change the default "Day" setting to "Month".
Save
This will allow the line to serve to a limit of 50,000 max per month.
I am working on a new web app which is based in ExpressionEngine and for the most part I am basing the content on channel entries. However I am experiencing some very weird issues with the exp channel entries tag in that it is not returning all relevant entries each time. I can't figure out what's going on with it as the entries are definitely available when viewing them in the control panel, and they will also show up as requested in my template, but sometimes they just disappear and/or are not processed properly. This is the case for large and small sets of entries also, ranging from 3 channel entries which fit the criteria specified within the exp tag to 500 entries.
Any thoughts or feedback would be greatly appreciated.
There could be a number of things going on here so here are some things to look at, just in case;
If the entries have entry dates in the future - you'll need your channel entries tag to have the parameter show_future_entries = "yes"
Likewise if the entries are closed, or expired, you'll need to add show="open|closed"
Are you looking at a particular category and these entries aren't assigned to the category?
Are you looking at a particular category but have exlcuded category data from the entries tag
Are you retrieving more than 100 entries? There is a default limit of 100 entries returned unless you specify a limit parameter.