3942071 Green Ribbon

Try removing all your filters and then rerun the report using Frederic''s advice above (ie ensure that show 0's is not checked in the More Options tab).

Onsite Technology (you can see them in suiteapp.com for more info) can use any mag stripe card reader and get you swipe rates. Plus, it accepts multiple tender on one invoice, easily handles credits and returns, abd a whole lot more. I've been using it for about 18 months so feel free to hit me up with any questions...

We do it all the time. You will charge the card throught the accept customer payment screen. Check off each invoice the customer is paying and click save (even better, click save and email and your customer will have a receipt as well).

We just pull up the original cash sale and click on "Refund". Then, we remove any items NOT being refunded from the form and submit it. Voila, customer refund processed (via Verisign)... What would be nice in NS is a "void" feature that could be used on the same day as the sale. Currently if we need to void a sale that was…

I never did get this sorted out. Does anyone else use Soft Descriptors?

I had issues last month, mostly Yahoo email addresses we knew were valid but were marked as invalid. I was advised by support to use mass update to send the affected customers an opt-in email which would require them to confirm their subscription. Supposedly this would then make them valid. Only a few responded.

What do you lose by deleting all the files? I'm guessing that you will lose the copy of the message you would normally see on the "messages tab" of a customer record? Is there and harm in deleting the items in the folder?

Ken, it looks like the campaign is now processing with the static group of around 9,500. It was set to execute at 11AM and shortly after 11AM I started to receive a few "out of office" replies and the statistics were starting to build even though the main page said it was still set to execute. At 12:04PM the main page…

Thanks for the response Ken. Support sent an email this AM changing the issue to S1. Earlier I tried breaking the group down into 4 dynamic groups rather than one and the 1st two did not execute (I set one for 9AM and the other for 10AM). I just created a static group and scheduled it for 11AM EST. I'll repost around noon…

Have you tried the round function?

We are running it on Win 7 64 bit no problem. The apps need to be 32 bit, ie don't install the new Office 2010 64 bit, make sure you install the 32 bit version. Chris

Malin, I installed Office 2010 64 bit (RTM, not beta) and receive the following error when trying to use my existing sql in Excel 2010. "the specified dsn contains an architecture mismatch between the driver and application". I think this may have something to do with the fact the office 2010 (my version) is 64 bit? Chris

Gerry, I know this goes back a ways, but do you remember what support had you do? I'm running NS ODBC on my office (Win 7 RTM 64 bit). I'm encountering the same SQLAllocHandle issue. I installed the program in the following order: Visual C++ 2008 Redistributables (x64) Win64 OpenSSL v0.9.8k and then Netsuite ODBC driver.…

I fumbled my way to a fix. Even though I am running 64 bit windows I had to put both 32 bit and 64 bit versions of Visual C++ 2008 Redistributabel and Open SSL on PC. Steps I followed. Visual C++ 2008 Redistributables (x64) Win64 OpenSSL v0.9.8k Light (into folder c:\openssl)[/font] ODBC Driver[/font] Then…

Celigo's "CloudExtend Outlook for NetSuite" works on a Mac (and is coming to iPhone and iPad this summer as well).

Hi all. I am a GM with Celigo and want to make a clarification. The Outlook integration referenced in this thread is not owned by Celigo. We launched our own version in December 2017. It supports attaching to the following record types (with more coming). All users can attach up to 20 emails per month for free. Paid users…

Amy, Riva creates a new folder in Outlook called NetSuite (and subfolders called Cases, Email Opportunities). For example, if you drag and drop an email into the Opportunity Folder RIVA checks NetSuite to see if the company and contacts already exist. If they don't a new contact is created. Either way a new opportunity is…

My problem is I need to run an inventory valuation report as of a certain date in the past. From what I can tell the "item number" record has a field called "Is On Hand". If I set the criteria for this field to yes then the item appears in my query regardless of the date I set. Does anyone know how to generate a report…

I would consider creating a new PO for the difference just to keep your books in order. Alternatively, you could "close" the current line and advise the vendor to cancel the item on the old PO and create a new PO for the combined quanity of the old and the new.

I have similiar issues in my account. I believe this is defect # 141226. I have filed case # 690509. Chris

I tried 3 things, and neither changed the #'s properly. First I tried removing 65 units at old price and then adding 65 units in at new price, both on the same transaction. No luck there. I also tried making a 0 quantity adjustment and specifying a new cost/unit. The #'s did not change. Last, I removed 65 units. Then, I…

I've always been leery of using the inventory adjustment worksheet with older dates. The help section offers some info on this so I thought I would be safer using a regular inventory adjustment. ************************ FROM HELP ************************ " Note: The Adjust Inventory Worksheet changes are permanent. Your…

Matt, not sure what you mean, ie if I add 65 in at .25 that should be $16.25, not $90, unless I'm misinterperting your question. Chris

The value was still the same in the AM. I believe it is date related. This morning I removed units with date of 3/30.I then added them back in with a date of 3/31 and the valuations worked properly. Chris

Malin, I have existing items we've had for years (and with recent activity as well). We have MLI turned on and have set the auto calc flag for these items. We issue PO's from one central location and distribute the inventory to the other locations via the inventory transfer feature. The problem we are having is that the…

Thanks Evan, as of this morning the items seem to be all set. Chris

Matt, I have not found a solution yet. I hope one is coming. Chris

They do show vendor # in view mode, but not in edit mode. It would be ideal to see it in edit mode because we could enter our sku and then check to see if vendor sku is still correct (we place orders from vendor web sites and then mirror the order by creating a po). Ideally, we would be able to enter the vendor sku and…

I actually need to be able to source to the vendor name field, ie their item # for the inventory part. We have multiple vendors feature enabled and I believe that's why I'm unable to source the vendor name (item #) as a custom field. In essence, with multiple vendors turned on, there is the vendor name you see in the body…

Thanks Evan, I see this on ver 2007.1 for Item Receipts. I just entered an enhancement request to have it added for purchase orders and for billing purchase orders. One thing I forgot to add to the enhancement is the ability to do a reverse lookup via vendor sku when creating a PO, ie it would be nice for us to enter…