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3942185 Newbie

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  • Thanks for the reply. The T/B is 100% and have checked all. Also, our payroll liablilities are off as well. Went into the payroll item just to make sure all was setup correct and all looks good. This issues has been a problem for about 3 years. Believe it or not. It would be really great if I can get this accurate for the…
    in Cash Flow Statement Comment by 3942185 Aug 28, 2007 9:46AM
  • There is an open case already.
    in Cash Flow Statement Comment by 3942185 Aug 15, 2007 7:16PM
  • I don't have this issue, but the cash flow statement has never worked for us since 2003. All of our accounts are properly posted, but after doing an audit, the beginning balance and ending balances are always wrong. We export the CF statement and build our own everytime we need this. The last I heard as well was non-cash…
    in Cash Flow Statement is hosed! Comment by 3942185 Jan 25, 2008 3:29PM
  • Nope, I need help with that as well.
    in Budget v Actual KPI Possible? Comment by 3942185 Dec 3, 2007 7:17PM
  • I haven't heard anything. My reports are due and I'm doing it manual and it's taking hours. Thank god we only have 25 employees. I have spent hours on this already and should charge Netsuite for the hours. :rolleyes:
    in Wage Base Comment by 3942185 Jan 28, 2008 7:43PM
  • This has happned to us when there are more then one person creating a Sales Order. It happens also when we have more then one person billing.
    in Duplicate Sales Orders! Comment by 3942185 May 25, 2006 12:35PM
  • Well, I have looked into the Workflow as far as activating it in the system. However, I do not have the time to create this. We have to hire an outside source to create a script. Which makes me upset because of how much we pay for the NS license and not being able to turn a case into a job. It's a normal process. :mad:…
    in Turning cases into Jobs Comment by 3942185 Oct 4, 2011 8:00PM