3936604 Newbie

My problem is different but related no doubt to the 2007 upgrade. All of a sudden things that were reconciled are no longer. If I look at the report for say 2005 I'll find payments checks etc that are marked unreconciled even from 2002!. However, If I look back at that 2002 report those transactions show up under…

serialized and lot - that particular one was serialized

Not a question -- just sharing. I learned this today from a NetSuite trainer. On a transaction form (ie sales order), there is a yellow email button. Up until about two weeks ago, when you press the button, the email just happens. Now you can change the behavior: [LEFT]1) Setup | Company | Printing, Fax & Email…

I actually considered using XML import because CSV import won't work for us. Our Name field, unique identifier, for our customer record shows the name of the company. Many of these include apostrophes or other characters that seem to make it really hard for the CSV import to identify a unique record even though sometimes…

I have no idea what you may have done to do this. It seems odd that entire id's have switched. I would double check these id's to see if it is only the item information that has shifted, and not the internal id's themselves. For example, id 1234 is item xyz right now, but check it's history to see if it was abc on other…

The case is 533986. I'm so desperate at this point. Will I get a call, or shall we hash it out here? Thanks for the reply!

I'm in more trouble than I thought. I was in hopes that this manlfunciton only affected a hand full of catalog numbers that actually had a history attached to them. Turns out, it was Hundereds. BUT what still pisses me off, is that me XML file displays the correct Internal ID together with the Correct "Name" How in the…

Ok turns out I was losing it. AT some point in time, I simply forgot that the internalid that you grab from NL is not necessarily the item handle. Explains why I would update the wrong item when I thought I was using the right handle. My previous updates worked because I was using the itemhandle and not the internalid. I…

It was all handle based.

I think that might be my only way out. Here is what just happened: I want to update BA 10-2100. It has an id in the system of 1444. That ID is not the correct nor orignial Id for that product. So I deleted 1444 so that it wont simply automatically update it when i run the XML. Because the ID I really want it to update is…

OK NM I figured it out. One is set up for Euros the other for dollars. So you cant make the journal entry on the same page. and it only get names that apply to the currency that you select.