3942844 Green Ribbon

I would vote for it too, if I could find it in the Enhancement Request area. Where the heck is it?

I've never seen a way to view the "FIFO layers" either, though it sure would have come in handy over the years... and still would today. I would also agree that using Lot Numbers would probably be the best "workaround" for the time being. Does anyone know of an enhancement # that we can attach ourselves to in regards to…

This is also a problem for us, and one of the major reasons we don't use "Ship Date." The other reason is that it does not auto-update when the item has been fulfilled and shipped.

I just added myself to this enhancement as well. I just discovered a duplication in items that was created during a "changing of the guard" here. Needless to say, being able to merge the duplicated record into the correct item would be highly beneficial and reduce confusion when looking back into our records.

Something like that happened. A former employee had set up some items incorrectly. Spurred by your idea, I was able to track down the offending item and fix the issue. Thank you! =)

We have an open issue for that (113953) which we hope to fix in the next maintenance release When is this planned to be released?

Except that the Reconciled Balance has a Difference of $0.00. I can double check, but I think something else may be going on.

Ok.... using the History button, I found that a former employee had Reconciled in the middle of August... We need to reconcile to the bank statement as of the end of August, which we already have started. There is also one in the middle of September while we have one already at the end of September as well. Is there any…

As a (hopefully temporary) workaround, I've unapplied all the reconciliations to the August 24, 2005 reconciliation and made the Ending Statement Balance the same as the July 31, 05 ending balance. This has allowed me to move forward with the August 31, 05 reconciliation. However, I still would like to delete the Aug 24…

Curious - why are using your sales orders as a PO's. ?. Your correct however - the bills should have a "created from" field like a customer invoice to a sales order. Not sure why that was missed out when they released customizable vendor bills. It is a practice that was started before I started working here. We primarily…

Where would I go to put in a feature request for this?

Well, I may be fine if I can design a form without any tabs/subtabs. They get in the way and are not currently usable in a productive way for us. There are actually several things that NetSuite does that makes it very inconvenient for our everyday processing of work. Part of the reason I wanted to be able to create entry…

Have you tried selecting "Show in List" and then when Saving, selecting "Save & Apply to Forms"?

I'm currently only concerned with what I am specifically talking about: creating new forms. I will deal with the other things later. And, I don't mean to come off as an ass, but I think I was fairly clear. We want to create forms exactly the way we want. NetSuite does not allow that as far as I can tell. I asked about…

Yes. This is about where I was trying to go with my questions. In my mind, it seems more intuitive and more likely to appeal to a wider audience to have this type of feature available. I think the only thing I would add on top of this would be the ability to change the way the forms actually look. More along the lines of…

I was having this same issue just this last week. My problem was that I was forgetting to select the "Tab" for the field to display on. The field will not show up unless a tab is selected. Is this what is happening to you?

Shouldn't permissions be a "live" list instead of preloaded at login and not updated until the next login?

So, I don't have "Use Permissions" checked currently, so this means that only those roles that have the permission on by default are currently allowed to create new records, correct? If I understand what you wrote correctly, then if I check the "Use Permissions" box, and set up each role to allow it, then they will have…

Well, I've found that as System Administrator, the "New Record" is shown in the 3rd column "New Record", but is not selectable. As a Support Administrator, I can actually click on "New Record" and enter data. As Sales Administrator, I get the same ability as System Administrator.. as well with all the aforementioned roles…

This may be a permission issue for you. Are you doing this as administrator? You can also create a new record by goin gto the list of records for that record type and clicking new at the bottom. Thanks, -e Well, that could be. The whole permission thing has been nothing but a complete headache for us. Here are the roles…

Yes, but on-site we tend to have the ability to roll back. I've never known NetSuite to offer the ability for an individual installation to roll back.

It is little things like this that make me so nervous around SAAS systems.

As do I, Steve. I don't see how the problem you described could have been written any more concisely.

Well, it appears that with the server upgrade last week, the problem was fixed. Kind of irritating since I worked for a long time trying to fix it. But am glad it is working properly now. Thank you.

New issue! I followed your instructions, and the Contact Category list now changes with the selection. Good. When I did the same with the Contact Type, setting the source list & source filter to "Contact Category", it should update when I choose a Category, but it does not. Essentially, here is what is happening: Select…

For whatever reason, the way you're answering these particular questions is just confusing the hell of out of me. No offense. ;) So you would add a "contact group" field to the "contact category" custom record (and fill it out for all contact categories), a "contact category" field to the "contact type" custom record (and…

So you're saying that instead of custom lists, I need to make them custom records? How does that work in this case then? I have a custom record called "Customer Contact". On this are custom fields that need to load a list based upon the previous field's seclection: "Contact Group" -> "Contact Category" -> "Contact Type" ->…

I think I know where you are both going but want to clarify something first. To be clear - You referenced 'items' - does this mean you are talking about 'inventory items' OR data in one field updating data in a second field - a matrix of sorts? Who is this directed at?

That was much better. Thank you.

Agreed. It seems to me that there used to be examples online when the v10 documentation was still out and about. Now that the v11 docs are coming out, a lot of the documentation that i found useful has disappeared or been moved into places I either cannot find, or find inconvenient to get to. But again, easily accesible…