3942129 Green Ribbon

Even if rights, etc. are changed, it only affects the customer facing (external) order form. As the for actual checkout, that appears to be fixed code and doesn’t have a relation to whatever you change – its totally geared to b2c. Anyway, the Enhancement Request number to customise the pop-up address form is 94260. We hope…

Thanks Noknok, but no change: still need to open and re-save to get the items to Commit. Robert.

Hi, Did an Enhancement Request get filed for this? If yes, could you post the # as I need to vote for it. Thanks. Robert.

This is exactly why Credit Limit check needs to be automatically done at Item Fulfilment – if the account is over limit, then the fulfilment cannot be processed. my A/R Supervisor is looking at me like I'm a complete idiot. Don’t worry, I’ve been told I am a lot worse than that. By the way, if you actually credit override…

I wonder if there could be some comment on the credit “overhaul” from NetSuite – we’re aware from NetSuite employees’ previous posts that something is coming in this year’s Major release, but it would help our business to get a heads up. We’re, very reluctantly, committing funds to some third-party add-on work to get us…

would it work in your organization if customers who've exceeded their credit limit can still have orders entered, BUT the orders can't change from Pending Approval to Pending Fulfillment until the credit hurdle is cleared? This is kind of what we do manually at present – on the Approval Queue we also have our custom credit…

I’d like to add my input/experience into this as we feel strongly about how credit control should work and we found we had to abandon the NetSuite solution early on during implementation for precisely the problems mentioned in the tread. We actually have a custom solution running which, while far from ideal, is safer that…

As always, thank you for your prompt response Evan. This feature will certainly be welcome What we’re really looking for is the ability to set an option so that when a customer is on automatic (system) credit hold, we can still enter sales orders for them, but the fulfilment process will be suspended (the reverse of what…

Sorry for the long gap in replying. We’ve traced the problem as follows: If you are settling an invoice from a closed period and/or a previous fiscal year, part with funds (normal payment) and part with a credit memo from the supplier, that’s where the problem occurs: the credit memo application posts on the date of the of…

This has been a problem for us since day one and, as we approach our year end, we’re going to be doing a lot of small write-offs/adjustments to try to clean it up. Firstly, get yourself added to Enhancement(!) #99090 which is to have the decimal places increased. I think the database handles the resolution no problem as in…

Steve, It does actually work correctly – exactly the same as it did on Sage Line 50. We get a figure in box 2 which is cancelled out by the same amount being added to by 4 on the NetSuite generated return. When you run VAT on Purchases Summary, you should get the notional amount on the EC codes (VAT:ES in NetSuite’s…

No, and I can see where the error is now. It should be: Tax Code ES Description Standard-rated European Purchase/Sale Rate 0.00% Effective From Valid Until EC Code Yes Export Yes Notional Rate Derived From S (17.5%) **** HERE *** Default Code No Exclude From VAT Reports No Inactive No Tax Agency -No Company- Tax Type VAT…

Craig, For some reason I’ve not received an email notification that you’ve replied to this thread (nor Patrice), hence the delay in replying. The problem persists and the case number is still 450557. I’ve been discussing this with NetSuite UK implementation, and as you’ll see from my reply to Patrice, we’re still unable to…

Patrice, This is nonsense. Of course customers should have the ability to have a tax code entered against their record if not default. This would allow EU b2b customers to have their tax code set to ES and not to S by default. Currently we have js code on our sales orders, WRITTEN BY NETSUITE UK, to handle this. Since…

Thanks Ray, but it’s the standard non-customised from, I can assure you. Robert.

A bit off thread, but has anyone worked out how to make the default VAT codes (both input and output) to show as VAT:S? Yes, that too is working for us now since a release or two ago. Lists > Accounting > Tax Codes - edit S and click Default. The main issue here though is that this is all well and good until you sell to an…

"Standard Customer Form" Thanks. Robert.

Thanks for your input Ray. Yes, that’s what I suspected. Unfortunately, NetSuite’s failure to roll this tax feature out on the UK version (I can’t comment on other non-US versions) causes a bug with the shipping costs now in as much as our European orders all come in with an UNDEF tax code, not the required ES code despite…

Okay. Now its not. Nope. Nor do I have the Taxable check box. Thanks. Robert.

Urr, this is a shot of your Microsoft Outlook Inbox…? Robert.

DJ, We sell 12 brands into the UK and Eire market for which we use our NetSuite store. Our business is majority b2b and the NetSuite Customer Centre is, hopefully, going to become a commercial advantage for us. We ALSO sell 5 brands into Benelux (of which 4 are common with our UK brands) and a single common brand both into…

Never mind i solved the issue ..

Ya sure .. Problem : The problem occured because the CF doesn't contain CookieConatiner(Normally it is in the class HttpWebClientProtocol). The contents of the cookiecontainer are attached to the request header, each time a request is send. NetSuite needs 3 cookies in order to do its operations, once a web client has…

Ah, I see. Yes, they are actually posting to Other Asset as we're selling items that we track on the B/S. So, sales reports only report on items that post to Income accounts? How can I report on sales that don't then? Thanks, Robert.

We’ve exactly the same problem (case quantities and 3PL) and early on we had to turn the show parts on picking/despatch note off. We now start the description of our kits as *4-PACK*:PRODUCT or *5-PACk*:PRODUCT to try and make the warehouse’s paperwork clearer as that’s all we show, but we do get picking & shipping errors.…

Mark, We do a lot of the same and the way we get around it is by using locations. For the Drop-Ships, there is no location, but for the warehouse items on the same order, there is a location. The warehouse filters by location, however, there are a couple of issues there: mixed orders can appear on their ‘to fulfil’ list,…

I'd like to get rid of this too - its confusing when we're fulfilling back orders. Robert.

I've been through this at the end of last month with support now via a WebEx and they can clearly see its happening. They've got screen shots from us too. The issue number is 108727 so get yourself added to it. Robert.

The case # for this is 440080. Thank you.

Hm, I can't reproduce this. I set up a Bill with a landed cost line item of $5 and a $4.99 line under the Expenses tab.. when I select that bill as an Other Transaction under Landed Cost on an item receipt, it populates amount with $5. I even tried setting the Expenses account to be the same as the one on the purchase…