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You can mass update the pricing group on items: Lists > Mass Update > Mass Updates > General > (Item Type) : Mass update Fields > Pricing Group Thanks again Evan, any reason "Pricing Group" would not show up under the Mass update Fields tab? I have set up two pricing groups

You can use an additional price level and then use pricing groups. Create all your per-customer price levels and add an additional 20% markup price level. Set up two pricing groups, Insulation and Accessories. Put all insulation items into pricing group 1, all accessory items into pricing group 2. For each customer, set…

What type of item are you using? I think the blank fields is fixed in an upcomign release - I will check. Using Inventory Item I also looked at Non Inventory Item for sale, and the groups are not there either.

Are you sure it's not there? I had to scan a couple times to find it. For non-inventory items for sale It was the 10th down, below "calculate quantity discounts". Thanks, -e Eric, I did double check, and its not there. Here is a screenshot that shows there are some blank fields. Is it possible it has been blanked out…

Is it possible there is an option turned off somewhere that would disable the pricing group field?

If you have the 'expand accounts list' preference on, you should be able to post to any account on the expense tab. You should use the item tab if you are purchasing items (naturally) and need to follow the item receipt workflow. Thanks, Darren Thank you, that was the problem

Is there any particular reason why? It would help to give you a more specific answer. We dont "approve" purchase orders. The warehouse manager will enter the PO, so I would like to get rid of the supervisor approval box completely. But when I took it off the page, entered a new po, and hit "save and email", an error popped…

One more step and you would have had it working. :) Re-edit the PO Form you are working with and make sure there is a check in the "Default Checked" box to the left of the Supervisor Approval Label. So for the Supervisor Approval Label, you should have the "Show Box" unchecked, and "Default Checked" checked. ;) Even…

Bosco500, Are you saying that your Estimated commission report shows sales orders and also the invoices linked to those sales order? Or in other words, billed sales orders and their associated invoices? That would indeed be doubling the estimate. When I run this report I also see sales orders, but only those that haven't…

Does anyone that uses the commission module know anything about this?

I suspect you're being confused by the estimated commission report. It reflects the potential payment once booked (on the sales order), but itself will not actually result in the creation of a commission transaction until billed (if you have a billings-based schedule). Hope that helps, Darren I see, you are correct. But…

Sorry, your concerns don't make sense to me. Why are you concerned about leads and prospects when entering sales orders? Maybe you have an assumption or connotation about leads and prospects? Are you using leads and prospects in a special way? Do you have a restrictive sales process or business model? Sorry, I should have…

Perfect. Thank you

If you are talking about putting the delivery "event" on public/generic calendar and wanting that event to show up on everyone personal calendar, the only way I know to do it is to add everyone as an attendee (which would clutter their calendar up). You might be able to get around this by choosing a non-work time for the…

Which report are you looking at? If you are looking at the Estimated Commissions report and your commissions is based on sales (not alt-sales) that report shows Sales Orders until they are fully billed at which point it will show the individual invoices. Are you seeing invoices which are associated with sales orders that…

I may be misunderstanding the question but Is your chart of accounts not visible from the drop down list? -H Only accounts numbered 6000 and over. This is why I was confused.

Is Use Location Address on Forms check box marked? This can be found in Setup > Company > Set up Printing, Fax and Email > Printing Tab. Hope this helps! -Cat- Thank you very much, that solved the problem

Is your Expand Accounts box checked? (its under Accounting Preferences) This was the problem, thanks for the help!

The NS Synchronization doesn't work with 2007. They are putting out a release that will work soon.

Thanks for the tip, what is DLE?

Thanks for the help.

Thanks for the help. They are supposedly going to enable the mass delete function.

We have been able to run multiple companies (more than 2) in one NS instance. It's not perfect, but it can work. For our customers that wish to do this, we have set the Department field to mandatory and renamed it to Company, and then booked each entry to the proper company. The balance sheet, income statements, etc can be…

That is nice to know. Any idea what the charge is?

Not being able to do a complete backup/restore of our data at any time is one of the main reasons we are moving away from netsuite. Hope you dont mind me asking, what software will you be using?

Thanks for the responses!