3943082 Green Ribbon

I restarted a drip marketing campaign with no more than 20 customers on it an 70% say queued. Could someone from NetSuite please respond to what is going on here? Quinn

This is still an ***URGENT ISSUE*** for netsuite. Nearly ALL of our AOL email are getting bounced. Is anyone working on this or is there some kind of fix for this? Thank you, Quinn www.PostalUniform.com

This makes sense because you would never purchase a kitted item but rather it's components. My question would be does demand planning have a function for giving you labor forcasts on items that have a labor component?

I know someone who can do it remotely. I don't really think someone needs to be on site to do this...but I could be wrong. Are you using standard inventory or the advanced (matrix) version? Q

Just change the name if the existing part to the new part number. If do a make copy and inactivate the old part.

If you don't care why, and just want the issue fixed, I suggest trying the following: Inventory adjustment- bring 1 item into inventory at say .50 save inventory adjustment- remove 1 item at .52 value. can't see any reason why this wouldn't do the trick, as long as the adjustments are dated one day after the transaction…

sounds nice...but still does not work. The problem came about due to the fact a long time ago NS would allow you to change inventory method. We started out these old items as Average...then switched them to LIFO. Looking back on it we should have started with new items. Anyway, as far as i can tell there is nothing we can…

The safety stock will affect the reorder point and preferred stock level once the background task does the updates, which is once per week. We are looking to add more control so you can get the task to fire on items for which you have made changes. In the meantime, you can edit the preferred stock level directly to affect…

Thanks Evan, That was my guess. As we always have the majority of our items coming up for re-order on Thursday morning. Can you confirm that the process runs Wed evening? If so what time does it kick off and how long does it run? And what kind over overhead is it putting on the server? I may be adding 2+2 and getting 5 but…

The idea that you allocate things like freight, customs, or production set up charges only at time of item receipt makes no sense. We don't get details of these charges until we get the bill. Any ideas? This was our thought also...how does a warehouse employee know how much a shipment cost at the time UPS drops it off at…

I think your internal controls would be better if you went the other way and posted the transactions. I rack up over 40k per month on one card...this is how i do it. First of all one card for company. You will have to tell your business owner to get the cards straight and the companies straight...no crossing over. What i…

We need this also. How is this progressing...

This would be a great thing to allow us to see. The only thing is that it crosses over into web analytics which NS is selling for around 3-5k. I don't think we will see this report anytime soon for free. IMHO. Quinn

I may be wrong but i think i recall that the security code should not be captured in any way by a merchant. If you do so i think you will be in violation of the PCI standards...not to mention the liability that you are putting on youself. Quinn

This sounds like v2007 case number 568402. We are having the same problem. Quinn www.PostalUniform.com

Recurring campaigns is whats needed as Mark Hall put it - now that would be a very useful feature. I have asked for this many times from about 18mths ago. I second this motion this need to be something that gets setup and put on the marketing calendar. I've been waiting for this one for some time. At this point it's kinda…

Hi Dave, I had this problem once and since then I created a 1 week lag (most companies have up to a 2 week lag) from the last day of the last pay period to the next pay date. My employees griped and complained about this but I needed the flexibility and time for getting payroll done and getting through any payroll related…

This is just the way it is. I've had to give full access when I normally would not have liked to. I've tried to start with other rolls and add access but that causes them to have to change rolls so often it's stupid. I tell users that they can run financial reports but that's not their job function and I can see if they do…

You're going to probably have to delete all the transactions before you can change the periods. Sorry to be the bearer of bad news. q

you can do this by working backwards. Remove the cash sale, remove the fulfillment and then the SO will go pending fulfillment, then you can remove it. But you will most likely orphan the actual payment if it was made. Q

Does anyone know which is the swiftest way to "key in" Payables? Keyboard short cuts will help. Setting all of your default expense accounts will help. The big one for us was on the page load times. Customize the bill transaction form and get rid of all the items you don't relally need. This will do wonders for keying…

Yes we are also having a very similar issues in other areas of the product. We noticed that it has to do with NS's internal id numbers. We have had problems with lists not sorting once we click a top of list resort header. Once we click a list view to sort some other way we can never get it back to the internal id listing…

Hello, To answer your question the sales order void does not void the cc transaction in the gateway. NS sells itself as being a fully integrated with credit card processing. This is not the case. The "enhancement" number is 93269. It's being listing as an "enhancement" so it has a very low priority level. I see it as a…

You need to start from the sales order or transaction side to the the info you need. You're starting from the entity of customer records, you need to be starting from transactions. Q

We set up a saved search to take care of this. I put it on a KPI on my dashboard so daily i just go and click on the list and uncheck the bounced list (we get anywhere between 5-50 a day). That's what we do for daily maintenance. As for the large catchup cleanup. I used a macro program called automation anywhere (google…

Setup the report in NS and have it scheduled to be emailed as a pdf attachment as often as you would like.

I've got around 20 running in v07. They are nice. You can get 10 on the main dashboard and 10 on the transactions main page Quinn

http://www.shoezoom.com/Rocky (site is still being set-up)

My best guess would be to use a webstore item that would not be visable to the customers. You could do a matrix itemt that would have a drop down for each rep. Then you would have to setup a custom search for sales orders that have those items on it...then select that rep from the custom search. you could have the search…

I'm glad to see somone FINALLY PUT THIS PROBLEM INTO WORDS. NS cannot do email campaigns with the current setup. 10 years ago it would have worked...but now the spam battle with the ISP's won't allow it. You've got company A doing legit small drip type op-in campaings that customer really want to get...then on the same…