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    Visible NETQUOTEVARS

    Can anyone think of why I am getting NETQUOTEVAR:HEADERTEXT
    and NETQUOTEVAR:FOOTERTEXT on my receipt page.

    Now they are obviously in order04, but the question is why they are not getting translated/processed.

    I wondered if this was to do with % symbols in a text field, which I have heard described for similar problems - not in the checkout stages though.

    Take a look at www.travelclinic.biz if you want to see what I mean, but you will have to order something to get to the receipt stage. Its only in test mode, so don't worry though.

    Thanks

    David
    <DIV align=left><strong><FONT color=#800080>David
    Fitzpatrick</FONT></STRONG></DIV>
    <DIV align=left>
    <HR align=left width="50%">
    </DIV><DIV align=left><font face="Bookman Old Style" color="#800080" size=3>Travel health products for the
    adventurous traveller</FONT><p><font face="Bookman Old Style" color="#800080">
    <a href="http://www.travelclinic.biz">www.travelclinic.biz</a></font></DIV>

    #2
    I'm not sure that these variables are valid inside Act_Order04. They're usually in your Checkout Primary template. See Design / Options / Layouts for the checkout page primary template.

    Norman
    Norman - www.drillpine.biz
    Edinburgh, U K / Bitez, Turkey

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