My Stuff
Comments
-
UPDATE: We are in the process of getting all POA’s out and we are doing our best to get it done within 1-2 weeks. Please also know that the deadline to send back the form to Netsuite (via fax) has been moved to February 28, 2011. Please contact Customer Support if you have questions or concerns about this. Netsuite Team
-
The error was caused by new system configuration that was put in placed last Friday. Product Development have taken steps to address the change and to ensure that the issue is not repeated in future. Karen
-
Update: Defect 192930 has been fixed last night. Please immediately submit a Support case if you're still encountering the error.
-
Hello Justin, Our Engineers are actively working on a fix. Although there's no information on the ETA at this time yet, rest assured that this is prioritized with S1 severity. When is your intended Check Date? Is this for direct deposit or employer printed checks? Karen
-
Hello Brian, We are reviewing this and will provide you with more specific update today via case 983189. Thanks, Karen