3942009 Green Ribbon

No changes were made on this page by us so not sure how this randomly got changed but here is the solution: Thanks for the information. The PayPal is not showing in the website as Payment method and this could be a PayPal setup issue. Try to navigate to Setup > Site Builder > Setup Website > Under the Setup subtab look for…

I submitted a support ticket this morning.....no response yet.

We get a lot of these too.

Awesome, thanks! That worked perfectly!

Thanks Nick. That did the trick!

Thanks for the input and help. Right now my main objective is to try and find out how much inventory I had received but not billed on 12/31/07. Is there a report I can run/make to show me all the items that were sitting on Item Receipts waiting to be billed? CAN ANYONE HELP!? My accountant is counting on me to get this…

I just read this in the help files: "Currently you cannot use the Assistant to import matrix items. For information about setting up matrix items in NetSuite, see Matrix Items." I wonder though, if you can "update" the On Hand Amounts for matrix items though?

Export a saved search of your inventory. Using the internal id fields to import again with another field for Quantity on hand. Go to Setup>Import/Export and use the import wizard. The Quantity on hand field (when mapping - 2nd last step) is in the "Item Locations" folder. Expand that and then expand the location and you…

I know it is on the History >Transactions tab of an item. It shows you all the transactions associated with that item, Sales Orders, Inventory Adjustments, Purchase Orders, etc. Vicki

Yes, Barry and baacoffice have been very helpful! I just have it all wired now. For credit cards and bank accounts I use the "Import Online Banking Data" feature which I never used in the past. For PayPal, Google Checkout and Amazon...I do the reconciliation once a week. No perfect solution for you sorry.

Thanks to Tom we figured out that I didn't "Save" a reconciliation, I only had it on "Hold" and didn't realize. Simple mistake that took a while to figure out. Thanks Tom!!! Vicki

[QUOTE=MiselaS]In regard to Amazon, I am not sure if all Amazon settlements are the same as ours, but we receive Amazon deposits twice a month. Once it is settled, we have a breakdown of the deposit, and of the fees - in one lump sum. We record the payments and put in the lump sum amount of fees in the Cash back of the…

GREAT IDEA! I have no other better solution. I have to enter it as a negative though, which after I save it puts it under the "Cash Back" tab, not sure how this affects my books?

NetSuite's integration with PayPal leaves a lot to be desired. To work around some problems, do not use PayPal to process cc payments. Use VeriSign or another processor. So you can have PayPal as your merchant account but have Verisign process your credit card payments? If so please tell me how I can do this. We are having…

BRILLIANT!!! Thank you Julian!!!!!

My Undeposited Funds is negative also and it should be positive. I have gone through my Undeposited Funds account register and realised that it has been off since 2006. I need to make a journal entry to fix it, however when I do this that journal entry amount appears on my "Make Deposit" screen and wants me to deposit that…

Hi Nick, I am not exactly sure what you mean, but this is what support said: "I did some testing on this problem and creating a Journal entry will not be able to resolve this. As you observed once you created the JE, and it gets deposited the Undeposited funds will be offset, leaving the effect as zero. I find it strange…

Anyone figure out how to do this?

Thank you so much Kyle. I have suitecommerce working on our new site as we speak and we will go live any day now. So hopefully the improvements we have made will help. I really appreciate your input. Thank you! Vicki

Awesome coffeeguy I will give that a try

Netsuite won't help us because we haven't paid for support. Arg! I have attached how we are mapping "Base Price" and the result. Can't get the pricing to import. Anyone else have a solution?

I did it! Granted I had to take off "Quantity Pricing" from my Netsuite Enabled features. Base PriceCurrencyPrice Level60USABase Price60USABase Price60USABase Price60USABase Price60USABase Price60USABase Price60USABase Price60USABase Price

Here is our csv file: https://drive.google.com/file/d/0B8P4lDfhhRWIemNPWXdnOEg1NVk/edit?usp=sharing

I did that and it didn't help. This is the error messages I am getting: Invalid parent reference key Accessories - Board Bags : CREASURFLITE. Invalid item reference key Creatures of Leisure Surf Lite Surfboard bag. Here is what I have for Item Name/Number: CREASURFLITE CREASURFLITE-6-0 CREASURFLITE-6-7 CREASURFLITE-7-1…

So do you think I need to create it as an item in Netsuite first? Right now it doesn't exist, so it doesn't have an Internal ID either. I am trying to add about 20 matrix items using csv import.

No, it isn't.

Awesome, thanks! It worked!

Yes, but it isn't a required field is it?

I figured it out! It was because the Payment Method field was blank. As soon as I filled it in then it created a Cash Sale instead of an Invoice. So Netsuite requires an entry in that "Payment Method" field. 

Not hidden. I tried everything. I tried all these Sales orders: http://awesomescreenshot.com/08b40cv243