Discussions
Please be advised that our authorized Account Integration Service Provider for the NetSuite Bank Feeds SuiteApp will undergo approximately four hours planned outage. Standard maintenance will take place to perform a database upgrade.
The schedule of the planned outage is on Saturday, 7 December 2024, from 10:00 p.m. Pacific Time to 2:00 a.m. Pacific Time, Sunday, 8 December 2024.
During the maintenance window, all connections and import requests to your financial institutions in the United States and Canada through the Bank Feeds SuiteApp will be unavailable. If you try to connect a new U.S. or Canada financial institution to NetSuite or manually initiate an import request, you will receive an error message.
To view the most recent bank feeds maintenance schedule, see Bank Feeds SuiteApp Maintenance Schedule, SuiteAnswers ID 94347.
It’s that time of the year again! As we embrace the holiday cheer, we want to share an important announcement regarding our holiday schedule. Our dedicated team of NetSuite Support Gurus will be taking a short break to recharge during the holidays, from December 24, 2024, to January 1, 2025. We’ll be back in full swing, ready to assist you on January 2nd. During the break, feel free to explore the wealth of NetSuite resources on our platform.
As we celebrate the season's joys, we are incredibly grateful for your ongoing support and engagement. Have a fantastic holiday break, and let's gear up for an incredible 2025!
Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
Charge Customer correct shipping rates on DropShips
Hello,
We do not have a WMS. We distribute for many companies who all ship from multiple locations. We do a lot of dropships and this is where the problem lies as to when shipping is calced, it is always calcing from TX while the package could be shipping from another state to the customer. Therefore, we are losing money or overcharging the customer based on where the shipment is going.
In our NetSuite system, we have the shipping services calcing from our warehouse in Texas. For example, we order an item from a manufacturer in NJ, the item in shipping from NJ and being sent to TX. Currently, Netsuite will calc the shipping costs from Nova-Tech's location in TX shipping to TX. In this case we would be undercharging the customer.