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3942290 Newbie

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  • This could be related: we noted that all of our memorized transaction credit card sales, and possibly new credit card transactions, won't allow us to set the destination to be "Undeposited Funds" and instead forces the transaction to be deposited to the checking account. You might check your checking account register to…
    in Credit Card transactions not showing Comment by 3942290 Apr 4, 2008 6:23PM
  • We continue to get notifications that "Case 1265548 Defect 192798" is being worked on. As of yesterday, it was marked "Testing/Pending Release." Possibly related: We just discovered that the state payroll liability amounts reported by NetSuite in Q4 2010 were inaccurate. In some cases, the liability we were prompted to pay…
    in Payroll Liability not matching Payroll Detail Comment by 3942290 Feb 4, 2011 11:30AM
  • To follow up on this, we HAVE found that various reports throughout NetSuite seem to be incorrectly reporting payroll amounts, especially liabilities and withholdings. The result is that our W-2 amounts are incorrect. I have a case open with NetSuite but as yet haven't been able to get any indications about a resolution.…
    in Payroll Liability not matching Payroll Detail Comment by 3942290 Jan 24, 2011 10:33AM
  • I just got off a 30 min call with Joseph at NetSuite customer support, who confirmed that there's a defect in NetSuite that causes the writing of some Payroll Liability Checks to NOT impact the Payroll Liability amounts due, which throws off the 941 form and other reports. I confirmed in our live account that the issue was…
    in Payroll Liability not matching Payroll Detail Comment by 3942290 Jan 27, 2011 3:52PM