3942554 Green Ribbon

Thanks again for your help - but this is not working for me. I did this and it does not change the problem – I even went in and reposted the receipts and it still puts them in as an expense.

Also you said "With partial receipts, the landed cost accrued expense is only partially washed out by each receipt" That does not appear to be the case. With partial recepts each receipt has its own landed costs and those dont wash out - they stay in the income statement

Quick update on this. It is currently in limbo as NS debates if it is an issue or not. I dont see how it cant be an issue if since it clearly results in incorect period accounting data. But bad accounting data I guess is not all that is required for an issue?

I agree. We have landed costs working now, but it is a pain, and we spent 6 months and spoke to easily 10 tech support reps who had no idea how to use it - only a post on this forum helped us learn how it works. It should be easy - add the fields to the po receipt at any time

We have had several conversations by phone with support about it and have been told we are not alone with the problem. It is S2 - Urgent and they say they cant move it up higher.

Well - I guess I am just lost then as all support will say now is that it is already at a high priority. I don't see why it should take several months to address I high priority issue that is creating clear accounting errors. I dont have the time to export it all to excel so I may just have to pick one of the wrong answer…

Not sure what you mean by "using the screen". If you mean the pay sales tax function - that is what we are using to actually pay - figuring out the right amount is the problem. Thanks though.

I just found this topic while trying to figure out how to amortize an expense. Am I right in assuming that this common accounting need is only available to me if I buy an extra module for revenue recognition (which I dont need to amortize)?

how do you normally handle charge backs? We have an expense account called "chargebacks bad credit" that we use for chargebacks. I never void the original invoice. I would just credit/debit it for the chargeback and the amount the customer ended up paying and leave the old transaction intact.

It turned out that it did work but was confusing. the form will create new individuals but it puts the individuals name in the company field of the case form making it look like it does not create individuals.

In setup --> General Preferences default customer is individual. fields are company name, website, first name, last name, email, the title and title the message field, and the basic address fields. Works fine when i have it set to create companies, does not work when i deslect create as company.

Thanks all. When I started other ways of mass deleting I ran into the problem of too many having child records - so what would really help then is a way to make a selection inactive based on search.

could you share anything more about how this problem was resolved?

Netsuite Limited huh - funny how my sales person did not mention that last year when we came within days of giving up and moving to NS small business even though that would have meant a complete reimplementation.

My thought here is that I have a related item that is not selling well and I want to give a discount on it to those who either buy a the other item or have a large order.

I had the same problem. The answer I got was that I had to contact my salesperson and pay to have the feature removed as it was extra programming or some such nonsense.

Im going to try the bookmarks thing. But now I cant merge any duplicates in the mass merge - I get the 10 max records error no matter how few I try

Any updates on this. Im working on cleaning up my lists and this is taking hours because of this limitation and the slow processing of the merge

The problem with gift certificates is that if you create a sales order and pick a gift certificat it will not let you save the order without adding the contact information and there is no place to add the contact info. I went to my support pannel to look up the issue #, but it looks like even tho the support rep said they…

Why not just create a non inventory item for sale?

NS Basically has template files for several different component on a page. You may or may not use all those components, for example you may have a grid of items using a item list template, but until someone clicks on the item, the item drill down template is not used. When I was fist learning I create a "Bad" Template for…

What did you need to do to fix it - and can you show me where it is on the site? Thanks

I am 100% sure were were able to change them for UPS. I filed a case a while back and was told that their contract with UPS required the codes not be changed. This has been a huge pain for us because we have to export a three letter code to our fulfillment center and we simply could not do that without having to create a…

I cant help you with your question, but are you using the community ed of Magento? There are many of us here looking at that

I would also love to talk to anyone using 3dcart via pathway

abhishek -can you explain further - I dont know enough about Suitetalk to understand

Ive been looking closely at Magento for a few days now. I am also pretty familiar with drupal as we use it for our main site at www.MadeBySurvivors.com and keep the store hosted by Netscape at the sub domain store.madebysurvivors.com I think the arguments that NS store might be cheaper is, even when true, missing the point…

Brian, Would you mind talking though how your order fulfilment process works now that you have it running. Also, do inventory levels and product info sync or did do yo have to make item changes both in NS and 3Dcart. Thanks for the update

Enhancements are not the answer, they need a completely different solution. Specking it out will not be hard - all they have to do is look at the competition and copy the features. I think the problem is they dont want to mess with the existing user base who has paid developers for custom solutions, so they cant scrap the…

Im a former Yahoo and and Volusion user that has been a happy netsuite user for several years now (we still have one volusion store). I was just looking at adding some really simple things to our otherwise basic netsuite template store and no matter where I look its going to cost me a ton of money to get things working in…