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I encounter this problem intermittently, both before and since the new release. It's always solved by manually re-sizing the window, e.g. simply pressing max/min buttons on the browser doesn't solve it, but manually shrinking the window to some size between maximized and minimized always solves it. It's annoying, but…

I've got 2013.1. PM your email if you'd like a copy. Evan

I've been meaning to contact NetSuite support about the broken link, I don't think there's anyway other way to get it. The permission you need is "Import CSV File", plus whatever record permissions if those aren't already granted. Feel free to PM with your email address if you like, and I'll email you the 2012.2…

Is Jan13 locked? Once the period is locked, no one, not even an Admin, can make changes to GL impacting lines without unlocking the period. That's expected behavior, and hasn't changed, at least not recently. Evan

system2 is totally down for us, and main servers are slow or non-responding for all users.

Oh, it's definitely slower. Sometimes painfully so, but usually passable. I wouldn't say certain things run slower, it's generally slower across the board in my experience. Evan

That's odd. What OS are you on? Is the behavior consistent across users/roles/following restart/etc. I use Chrome as my primary browser in a Windows 7 environment, no access issues that I've experienced. Evan

I don't know anything about the QTP error, but if you set the Maximum Entries in Dropdowns to 0 for the QTP user that will force the UI to always load lists as the search field.

It's not possible from an item search. I'm assuming that's from the amortization schedule record. Speaking generally, you can only join immediately adjacent tables in NetSuite, e.g. items to transactions, or transactions to amortization schedules, but not items to amortization schedules. So if you run a transaction search,…

Whether or not the Field ID displays in the help pop-up is controlled by the preference "Display Internal IDs". Have you always been logged into the same role (and instance) when you've noticed the variation? I ask because preferences can be set by role, so this might explain the different behavior. If you have been logged…

Right, sorry. I think your stuffed. You can't import bank transfers, and I don't think they're exposed to web services or script.

You can import journals, which would work for what you're doing, probably just like they did in the old system. There are a couple places to do it from, either Import under Setup, or from the Make Journals on Financial transactions.

We haven't experienced anything similar. Unless you suddenly changed something in your process, and now have a bunch of before load customization, enormously larger line volume, etc. It is just the Bills right? If so, I'd say escalate with support vigorously. Have you tried:…

We also use ODBC, and haven't noticed any issues. Have you reported to NetSuite support? I'd be very curious to hear what they say.

There's something I'm missing or it's just not working:) Have you talked to NS support? I'd be curious to hear what they say. We do a fair amount of FX, and while I haven't observed anything like what you describe, that doesn't mean I won't in the future;) Thanks, Evan

No way around that I know of, though I'm not sure I entirely understand your question: what you mean by the revaluation reversal resulting in the CDN amount being significantly higher than the USD? What dates are you comparing? In general, I'd say it's true that your accounts will be inaccurate mid-month, but that reflects…

There's a bundle out there called something like Custom Admin role that installs a custom role with all permissions in you account. This would be a good starting place for customizing an Admin role. For example, we've created one for developers. Do a search in the bundle repository. Lauram - I don't follow the password…

I'm missing something--how would checks or CC be in an EFT file? They're not EFT payments.

Uggh. That's unfortunate.

Hi Andy, Support for SEPA credit transfers for all EU countries for all international banks would be my first recommendation. My understanding is that existing national formats will be retired on Feb 1st, so for someone implementing now it makes little sense to implement those; they should begin using SEPA now. Selfishly,…

We don't use Wells Fargo, so I don't have one to share, but domestic banking is generally pretty standardized on the CCD/CTX formats, both of which come with the e-Payments bundle (unlike international banking, which is a PITA). Have you tested the included CCD/CTX formats already? Required changes, if any, would likely be…

Hi Kumar, 1) Can you confirm what you mean by payment types? My guess on this one is no, not out of the box, but by creating a custom payment template, probably yes. 2) Yes. 3) Yes, it's set on the bank detail record used to define your bank info for generating the payment files. 4) Not out of the box, but I would think…

Have you tried the Accept Customer Payments task? You still input individual payments manually, but no need to navigate to the individual customer records. I'd stay away from making all your customers a child of a single top-level parent. That sounds messy. Evan

I believe NetSuite Recurring Billing was retired as a module and last I heard the plan is to move its functionality into the core platform. There is the contracts module, though I would be wary of it if not an exact fit for your needs. If you sell direct to consumer, Zuora is an excellent platform. I might be wary of it as…

Definitely do not put everything through a PO. If you google "Purchase Order exemption" you should get some good results that give an idea of how some companies delineate what does and does not require a PO. From a system perspective, I'd generally recommend you want your system processes to reflect your business…

Have you looked at Assembly Items? I think they're part of the Light Manufacturing Module, so you may want to look at upgrading if you don't already have it. It would make your request pretty easy to handle. I think that's your best bet. You could probably figure something out with a custom record and some scripting, but I…

Instead of 'open', I believe you need VendBill:A There's a post on transaction statuses from a few years back: https://usergroup.netsuite.com/users/showthread.php?t=15912 Also, I think your type is wrong. It believe it's 'VendBill' not 'vendorbill'. Evan

No, you're right unfortunately. There may be some international support of which I'm unaware, but I know the US check printing options are very limited. If you need something else, the only alternative last I checked is Piracle's Create-A-Check. Search the SuiteApps to find it. I've implemented it before, and it's…

Role subsidiary restriction(s) override whatever is set on the employee record. To give a user transactional access to both subsidiaries, select both them both on the role Evan

NetSuite professional services has pretty good ones for all the main processes, e.g. quote-to-cash, procure-to-pay, etc. I'd reach out to your sales rep or account manager, and see if they can get you copies. Evan