SeamusMon Red Ribbon

Hi Kenny Do a search on "logo" and "scaling" and you'll find that the issue is addressed - we went through the the same thing myself and you typically have to play with the scaling defaults in NS a bit - ie: "I have just discovered in Setup | Company | Set Up Printing, Fax & E-mail that you can set a Logo Scaling Factor…

Hi I'm not sure of how much volume you do, but we added a custom column to our SO's that show if somethings in stock ( and have it printed on the SO too ) so that whomeever is doing procurement can see at a glance if it's on hand.. works very well for us. Shaun

Interesting workaround.. been dying to tie in my custom sn# field into the global field and never could ( till now! lol ). Shaun

Hi Folks, Go with Olivier on this one - had the same issue ( no idea why netsuite never bothered to offer what is a simple and logical requirement here ) and i had an outside source customize a script for me to do this on my Estimates, SO's, Packing slips and Invoices. I'm very happy with the results ( script ignores…

We just did the very thing - and the least helpful folks here were NS themselves ( for Shame! ). As Oliver mentions, be prepared to spend a lot of time and planning ( and ideally you should have both running as an overlap until all data has been ported and you've dumped CSV's as much as possible ). You'll also find that…

Here in Ottawa Canada as well.

Completely down in Canada. Just sent my staff home as it's no point making them wait.

seeming back online now as well..

Yup.. toast here in Ottawa Canada. been up.. down.. some are in.. i cant log in.

Hi! I did the same as ddennison, created my own report that ties into the linked PO aspect to create a truly accurate GP report for our staff.. the Estimated works if there's little cost variance on goods but we deal with special pricing so it's not practical to implement NS's thought of GP and GM. Shaun

Slow here as well in Canada.. and even worse in the SandBox..

My NS Canada account is down.. for me.. but up for some of my other staff.. 10 years of use.. bizarre.

a looooong time coming and way overdue.

About the same time as the last massive outage and right in the middle of our procurement cycle to our suppliers.. brutal.

100% down.. sent staff home, right in the middle of procurement.. And they have the gall to say "may experience slowness".. in the same manner that putting a gun to your head and blowing your brains out "may cause death". Love the understatement Netsuite.. $1,000's of dollars gone in lost work and productivity.. :h_a_w:

lol.. good'n Wiz.

funny you say that, my shipper showed something similar this afternoon and i couldnt figure it out. Shaun

Hi CDN user here and just ran a test through on what you mentioned and same issue.. the tax codes are not following the client master. Shaun

Same here.. I and my staff can basically surf the web and read a news article between clicks on netsuite lately. Sadly, we're kind of getting used to using the time to do other tasks. Shaun

Here as well in Canada. All my staff that are "heavy" users were complaining today.

Hi, Had a similar issue where one of my suppliers happened to use netsuite and my account with them was set up using my current email - happens to be the same email for my own account. Now this was last year but it caused enough issues that i had to create a new email to separate the two accounts distinctly. Shaun

Me to - was a sloooow decline too. Shaun

Hi, I just redeployed this feature as it's working for me now: Subtotal $100 Shipping $15.00 GST ( 5% ) $5.75 Total $120.75 I understand your frustration as i had to back out 100's of transactions a couple of years ago as shipping wasnt attracting taxes ( created an item called shipping instead ) and on audit it was a…

Yup, we were down in Canada for that amount of time... don't think it was the ISP as we have dual pipes from 2 different ISP's.. Oh yeah, and every single browser and email function we had still worked.... except for Netsuite.. hmmmm... S

Hi Natalie I think you're on the right track here to start. If it's a client product RMA it from the client and VMRA it to the vendor.. Create a $0 SO ( unless you're charging for it ) to the client to send it back out and the PO in the value of the repair. We modified the RMA and VRA to xref each other as well as to have…

Same here.. we do them from the "final" destination which is the Invoice. Even if the Invoice hasn't been done ( ie. a drop ship that was a DOA item ) we'd still take the transaction to invoice and then initiate the RMA.

Hi, We do it the same was as you.. it's a Bill To under the clients name. So if you do your reports and have the customer name, Bill to and the terms ( we created a term called "Lease N15" ) this should help - it solved our issues. Hope this helps!

Take care Oz-man.. looking forward to another year of sarcasm and wit.. lol!

Hi, You pretty much have to go back and journalize this and close the PO as Meir mentions. But really i would look at your workflow and how things are currently being done. Payments should not be made against "thin air" and should only be applied against open AP in your system.

Hi! Technically you never shipped #2.. so you really cant issue an RMA to bring back a product you never shipped.. Depending on how far the transaction has progressed you either just "take it back" as if it never happened or sometimes we create the SO, fulfill and ship the product they recieved and then RMA it back.. and…