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osCommerce

The e-commerce.

cjtroiani

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    CJ

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  1. Hello all, Hopefully someone can help me... I've installed the contrib, however I can't get it to work properly. After carefully following the installation instructions, when you look at items in a category, the image is coming up as the FULL-SIZED image instead of a thumbnail... Any suggestions? (I've researched but have found NOTHING... This is my last resort! Please help!) Thanks in advance!
  2. *BUMP* Anyone have any ideas at all?! I'm stuck and it sucks adding attributes through SQL!
  3. Hey guys... I'm pulling my hair OUT on this one!!!! I have installed the Attibutes Sort contribution along with Attributes Copier which included the Webmakers Added Functions. Everything seemed to be ok, but now when I add an attribute to a product in the product attributes area in Admin, I get the following error: 1136 - Column count doesn't match value count at row 1 insert into products_attributes values ('', '89', '2', '37', '0', '+', '0', '0', '', '', '', '') [TEP STOP] Now I have no idea what to do because I've looked but can't quite understand what I would need to change in my code... I know people have had this problem before in other posts, and all I could get out of it was 'I already fixed it and you do have to add stuff', but that doesn't really help me does it? So PLEASE PLEASE PLEASE will someone help me? I'll provide any code you need to look at in any of the files!!!! Thanks in advance! CJ
  4. HELP!!!! I have installed RMA returns 2.2d and Credit Class/Gift Vouchers/Discount Coupons 5.10c and it said in RMA 2.2d that it would work seemlessly with issuing a Gift Voucher if CCGV was installed. What my problem is, is that I made a test user and made them fill out the RMA request. In the administration panel, this entry shows up and I have the option to credit them back with a GV. I do so and then they get an e-mail saying "to redeem your gift voucher go to..." so everything is ok there. Now comes the problem... When the user clicks the link, it shows them that the GV # they were provided is either incorrect or has already been used. I go in the GV admin and there was no record of any gift voucher being issued, but if I go to the RMA admin, it shows a number that is supposedly the GV# that was issued... What am I doing wrong? I don't understand :( Am I using an incompatible version of the two together so they are not communicating with each other properly? If you need more info, just let me know... Thanks in advance, CJ
  5. I had no idea either... What is the point of tare weight? Is it ok to set it to 0?
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