nopcommerce extension / Product import

Hi,
Just wanted to let you know that i am going to use nopcommerce in the future. Used aspdotnetstorefront a lot but those guys are becoming to expensive for me and my clients. And in the Netherlands a succesfull webstore should have IDEAL support.
So my first addon is

product import;
mass price updates;
map products to categories
import pictures automaticly
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Visual Studio 2008 System.Runtime.InteropServices.COMException

Due to problems in the lastcouple of days I made a  decision: reinstall my computer.  Why not use VMware instead
So I reinstalled Windows (XP)  with the dvd Visual Studio 2008 and finally I managed to install VS 2008 and start configuring th ASP.net project (Nopcommerce).  I am working on and kept reinstalling whatever I
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Installer Part II

Previous i have told a little bit about my search for a suitable installer software for my needs. I ended up with NSIS which is a reasonable installer but handling other software is a pain. For example my software needs to have sql server or sql server express installed before the software is installed. The
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AR: Profile Options

AR: Allow Overapplication in Lockbox>This profile option controls how AutoLockbox handles receipts when the payment amount is greater than the balance due for a transaction. When a payment exceeds the balance due, AutoLockbox closes the transaction and leaves a negative balance due for the item if both of the following are true:AR: Allow Overapplication in
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Auto Invoice: Transaction Flexfield

Why set up is important for transaction flex field in autoinvoice? Does my Autoinvoice get failed if I would not do set up or not passing information for Transaction flex field? Yes, You can’t. The way the auto invoicing works is designed it worked to Uniquely identify for each transaction.
Then what are those Transaction Flex
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Purging Payables Invoices Interface

Every consultant gets this question some where in time. You have implemented Oracle E-Business to the needs of the customer. Everything is running fine and now they want to purge old data. This for storage cost reason or performance issues. I am now on project where the payables interface is containg 3.2 milion records of
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Autoinvoice completes with errors

App-11526: Ora-01427: Single-Row Subquery Returns More Than One Row
This is cause by the fact that Duplicate rows exist in the table RA_INTERFACE_LINES_ALL.
Here is the solution (workable for us )

1.Run the following script to determine the duplicate records in table
RA_INTERFACE_LINES_ALL

Winform and a stylesheet

Cascading Style Sheet (CSS) is a familiar name to all web developers. Using CSS, you can make a consistent look and feel for all the web pages, and more importantly, it provides a centralized control location which enables you to set or modify the look and feel (color, font, font size, …) of all the
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Multiple Due dates

In these times ( Credit Crunch) more and more companies have cashflow problems. We as a wholesaler get more and more requests to offer solutions. One of the are multiple duedata. This is nothing more that paying in terms instead of the whole amount in once.
We have setup two of these methodes in Oracle E-Business
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