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Thanks Malin, What I ended up doing was run the Purchase by Vendors report, save as CSV and delete everyone but my instructors. So I have the totals now. Guess we will do it differntly next year. Make sure that you customized the report to be on a CASH BASIS so that you are truly reporting the correct amounts. We have…

Ouch - so need to manually link each customer to a SIC then do an import. Where do you suggest a company adds the custom SIC/NAICS field for maximum flexibility?

I wasn't doing any credit card transactions to get my slow response. Just opening an opportunity. So despite the "light load" on our account, the server is still taking 40 seconds to return a record this morning: Total: 46.657 Server: 39.547 Network: 1.016 Client: 6.094 If one of my servers was giving this kind of…

We weren't able to access from approximately 5 am PST to 8 am PST....would like to know how long it was truly down given the service level agreements in place. Frustrating that there was not a general announcement. Still having issues (e.g. cannot book activities with multiple attendees) but at least we're in.....

We're down too... can't access anything. Curious, we only use it as an enterprise system. Does this mean that if you're using NetSuite for your webstore, that it is down too?