Country, Phone and email showing inthe Bill to or Ship To fields

Had a similar issue a few months ago where I needed to see customer email, phone, available balance, and account number - but the white boxes "bill to" and "ship to" aren't editable, so I got assistance on this newsgroup (think it was Jerry Data - thanks Jerry) on editing the status.HTML file. I didn't have access to the customization document so it was trial and error, but here's what I ended up editing:

End If

txtStoreName.innerText = QSRules.Configuration.StoreName

txtCustomLabel1.innerText = "Acct#:" txtCustomLabel2.innerText = "Phone:" txtCustomLabel3.innerText = "Acct Balance:" txtCustomLabel4.innerText = "E-mail:"

If QSRules.Transaction.Customer.Loaded Then

Custom1 = QSRules.Transaction.Customer.AccountNumber Custom2 = QSRules.Transaction.Customer.HomeAddress.PhoneNumber Custom3 = QSRules.Transaction.Customer.AccountBalance Custom4 = QSRules.Transaction.Customer.EmailAddress End If

In your case, your variables would be

End If

txtStoreName.innerText = QSRules.Configuration.StoreName

txtCustomLabel1.innerText = "Acct#:" txtCustomLabel2.innerText = "Phone:" txtCustomLabel3.innerText = "Country:" txtCustomLabel4.innerText = "E-mail:"

If QSRules.Transaction.Customer.Loaded Then

Custom1 = QSRules.Transaction.Customer.AccountNumber Custom2 = QSRules.Transaction.Customer.HomeAddress.PhoneNumber Custom3 = QSRules.Transaction.Customer.HomeAddress.Country Custom4 = QSRules.Transaction.Customer.EmailAddress End If

Make sure status.htm is the assigned file in "web status" in store ops admin....

H> When we set a customer in Store Operations POS we need to verify some extra