3942765 Green Ribbon

I tried that and it did not seem to work. Any other ideas??

We have long term loans on our books and we basically manage it through monthly journal entries. Our payments are automatically deducted from our bank accounts so a journal entry is done at the end of each month.

We have a savings account and I find it easier to just have a memorized transaction for the journal entry for the interest accrued for the month.

Any time I have had an open payment from a duplicate payment of an invoice I have been able to simply select Transactions>Customers>Issue Customer refund. Once you get to this screen you enter the customer name and the open payment should be listed. This way it is one transaction.

I agree, the finance charge should be calculated on the outstanding balance not on the average balance. Or at least you should be able to choose one or the other as an option.

I found where to customize the statements. I have it all figured out now.

This issue needs to be addressed ASAP as I discovered today that I can also not make payments on US credit cards because of the same thing.

In addition to the first post I entered on this topic it looks like the finance charge is calculating based on the CDN conversion of our US customers accounts. So we are therefore charging to much for the finance charges. Out US customers are billed in US dollars and thus their finance charges should be based on the…

Thanks for confirming that this is what I am describing. Arrrrgggg!! Carroll - Do you run a report monthly to find all your Purchase Orders that are Pending Bill? I know the report "Open Purchase Orders" also show's purchase orders pending receipt so that report won't work. Is there another report that you use? Thanks,…

We came across this issue last year when our accountant was doing our year end. We found that there was sometimes a discrepancy between what value was received into inventory versus what value was billed for the inventory. What we started doing in 2006 was as part of the month end process we reconcile the inventory…

Thanks for the info. So you are not able to have kits, assemblies under the Netsuite SB licence? I guess that is basically all that is missing from the SB product for us.

We use the make payment for writing off bad debts but make a note in the memo that the account was written off to bad debts. That way you will know that the payment was not really a payment but rather a write off. It seems to work well for us.

Does anyone have any update on this feature??

Anyone got anywhere on creating a script for duplicate PO's on sales orders?

Can anyone give me an idea as to how much this module costs? We are considering adding it to our NS.

The bulk fulfilling and billing process seems to have gotten quite bit slower in the last little while. It takes to much time to process a batch before I can go onto the next batch. Also, it would be nice to be able to just continue processing other batches and just have them go into queue rather than having to wait for…

This is the reply I received from NS regarding this issue. The problem you are experiencing is actively being addressed by our Quality Assurance and Development teams. We are working to implement a resolution to the following issue in your account. Issue 121476 - Bulk Processing > Bulk Fulfillments are taking hours to…

We are still very slow in processing.

I am surprised that no one out there has created a script for this but if someone could please help me out that would be great.

Netsuite any update on this feature. It really would be a great benefit to have, especially if an order gets sent into us more than once. It would be nice if the system could recognize that the PO# entered on the sales order is already been used. Please update on this.

Would we need to have a separate module in order to create the suitescript??? Does anyone out there already have something done up for this feature that I am looking for???

Looks like we are back up

Case 616113 has been opened for this issue.

I will post a case via email and post the case number here. Just as an aside, I think that the change you made is going to cause alot of error for those that change their exchange rate from year to year.

Just wondering if anyone can give me any further insight into this issue.

We don't revalue out open currency values.

It seems to be back to normal now.

We use custom addresses as we drop ship most of our products. What happens is when we select custom the pop up opens for us to enter the information for the ship to address. The country is already selected as United States when this window opens but the state/province field only shows the provinces and no states. We have…

We are back up in Ontario, Canada.

Are you using the latest version of FireFox? I was having a similar problem and once I updated to the latest version it was fine. I am using versions 1.5.0.6.