SeamusMon Red Ribbon

Same here, I cant understand why this has never been implemented.. :eek:

Though i may look "new" here, i've been a Netsuite user for some 8 years and Netsuite has yet to tie the purchase and sales aspects together to do this. I pay my reps on GM, and right now it's a 100% manual process. Yes, i'm disappointed in NS in not focussing more on the Accounting side of things ( they like the shiny CRM…

HI Stokes, we're in Canada and have set up with Moneris - works mostly well.. however, you're still going to need a connection broker like Cybersource - dont believe you can do one stop shopping in Canada yet for transaction processing ( shame ). But also note, if you need to do 2 factor credit card processing you cant.…

Canadian as well out of Ottawa.. approx 20 staff.. long time user ( since Netledger days ).

Hi Gabriel, There's actually a couple of changes about to occur on 1 April but not all of them may affect you. As acaspellan pointed out BC is indeed reverting from HST to the "older" GST and PST and you will have to create a new nexus. The other change that fewer are aware of is that in Quebec the CAD Fed Gov used to be…

Hi Brad, We created them as unique inventory line items with a fixed sell and purchase price and add them as neccessary. Works quite well. I'm also analyzing right now if i add some intelligence to a sku ( ie. monitor < 27", if it's a peripheral ) so that i can have it auto-add as a script after an item is entered. The…

yeah, discovered the same thing and did a mass export and then import to clear that checkbox on the client records. Watch the taxes on the shipping though.. I find they dont update properly if you change the shipping destination ( the items update taxes properly based on the nexus, but shipping taxes dont ) if your client…

Netsuite folks?:eek:

Tax Nexus works well and i'd use that.. and as Nick says, you have to go in and make sure the company's tax records are "blank". The only thing you should have to do in the nexus is make sure that the taxes match up properly ( in Canada we have to manually do this ).

Voltron, defender of the Universe.. if you would enlighten me on your scripting i'm more than open to try as what you mentioned for #2 is exactly what i'm looking to do ( and extremely disappointed in NS for not handling what is considered an eco-green solution - for shame ).

It is..we had a custom script that shows a line by line field where you can enter a gross margin amount.. still waiting for the ability to do it as one field value and click "deploy" to propagate or start fresh... not a priority for NS unfortunately as it's not what sells stock..

Hi.. I would like to know the same please as right now we put the tel number in with the name but that only works if the name is short. Shaun

Hi Chas, I've this implemented, we went through sightlines consulting so i wouldnt feel comfortable in giving the code away as they did the work - but here's his contact info. Thomas Foydel tfoydel@sightlinesconsulting.com (B)877-525-9280 (C)586-703-7123 good luck, Shaun

Hi Sapan, We have had no issues using tax nexus to handle this.. ( we're Canadian ).. some provinces use the HST.. Quebec uses a layered tax.. but all you should have to do is create tax groups for the nexus to handle this... Shaun

John, Hear hear... btw, i was kicked out of this usergroup years ago for stating the obvious such as you by saying that the Emperor has no clothes - but eventually the truth gets out - and as that poor fellow in India ( Ghandi II ) proves eventually through numbers a voice will be heard and corruption overtunred. Netsuite,…

Same here and really valuable in filtering out info for reports that i have to file - ie. to ensure i dont accidentally file for a rebate with a manufacturer if i bought that item refurbished.. just one example of many we use. Shaun

I think the logic is the issue here.. i'm not sure how you can do a line by line transaction but then bring in a figure that's for the transaction ( in this case the SO ) and somehow expect it to factor in line by line. Realistically i think that unless your shipping is done line by line that you will have to take the…

Same issue.. crafted a daily sheduled search that issues via excel ss daily for my sales reps showing basically a line item detail - cost, sell - all that good stuff.. and then of course totals for the numeric columns. Works great with the exception of the Gross Margin column that i have there where NS decided to total the…

Hi! Do you mean the line "discount"? If so it's usually because it's not of type "inventory item" or "non-inventory item: for Sale or Resale". Shaun

Hi! I've been looking at that but dont see a means to have that on a schedule where i can have it auto -emailed every monday with the weeks previous data and info - i only see that capability with reports. I may be overlooking something here and dont mind if you can point me in the right direction. Shaun

Hi Folks, Not quite what i was looking for. When an expense report is done it only prints out a matrix of expenses as opposed to something customizable ( ie. showing reason, what the expense was, what customer ). And then from that be able to run granulare reports that allows me to say that x amount was spent on dinners, y…

Hi Same here.. I have to run every monday approximately 15 reports that an admin has to take and enter or upload to my vendors/manufacturers site for rebate, MDF claims and such. It has to be CSV. Right now i've got it automated to the extent that the reports run, but i have to manually go to each report and manually…

Sorry, misread your original post.. Yeah, if the client is doing a US to US shipment and then taking it across the border then i believe your responsibility ends at the packing slip and invoice you have provided... If you're the manufacturer then it'd be a good idea to have on your website all the necc FCC and WHMIS type…

Hi Nick, We're in Canada and avoid shipping to the US like it's the plague.. There has to be a "commercial" invoice sent along with the device along with any other paperwork required ( ie. if you ship a CD or DVD player it's a laser class device.. ). We were even asked at one time to provide the name of he factory in China…

Thanks for the input folks, i'll check this out. What we have to do sometimes, and especially when the PO is made from the SO - is to back out the entire order as the customer master has changed... The only real and proper way to do this is to RMA and credit the original Invoice and that would mean the shipping too. So…

These posts need some kind of "like" button.. Good Luck Wiz.

Hi Folks, My accountant is asking for the very same thing today.. and the fact that no one from Netsuite is gracing us with their presence is sadly typical and means that there's no fix on it's way.

Going... last training i had was 2004 and it's been a while..

Yup.. not happy about this, :( , and there's seemingly no way to go back to how we were doing it before... Shaun

Hi Chase We use a bit of script that warns us when such an event happens and have a bit of extra code when that PO happens to be "Verbal" or "TBD" which of course can be quite often. Not very complex at all. Shaun