3944482 Green Ribbon

I had the same issue. i was told by support that the item labels are not customizable at this time and there is in an enhancement you should attach your name to so that perhaps we can get it moved up the priority list.

I have a similar question. I need to write down whole sections of our inventory. I have about 8000 SKUs and need to write down the value on about 1200 items. What is the quickest and easiest way to do this in bulk?

Try using CLASSESS and/or DEPARTMENTS. From there you can create sub classess and subdepartments.

what other banks allow this? How about credit cards?

Thanks! This worked like a charm! Now in testing we want to pay this credit card account but not showing up as a 'Payee' to pay from our operating account. Is there some trick or do I need to set up the credit card company as a Vendor as well?

so in the vendor you set up the account as the credit card account so it all washes out? The importing is not just for reconciling but can be used to save time of entering all the transactions?

ok but then if you create these vendor and post a check to them how do you clear out the balance in the Credit Card account? It would seem you then have a credit card account and a vendor but how do you tie them together?

Hey Barry, We are one of those companies. We just went straight over form QB, rekeyed our open invoices/payables and that was it. No other data migration. So we where one two systems for a couple months but that is all done now. The biggest obstacle we had was those first few bank rec's. That could be an issue for others…

Thanks. Where do I find how to create the Assigned by field?

yes, i realize that. AS the originator i want to be informed when the person it is assigned to completes the task.

Using Advanced Site Builder you can create a quantity available field and show that in the store. Set the site to allow back orders and then edit orders as they come in.

Thanks. I will give this a try today.

Thanks but i cant even find a report that shows what is in what bin.

thanks. this may work...my first concern would be that I am fulfilling but not billing which would negatively impact my gross margins and ultimately my Net profits but I guess that would be the case in reality since I have shipped the product and not really rec'd anything for it.

Thanks for the reply. We ship them the merchandise. I guess they own it but there is NO amount due until they sell it. When they sell it we get 80% of their selling price. When we ship it need to ship it with some price and some kind of record so as it is taken from our inventory. When it sells we then need another…

Thanks again... They actually just keep them perpetually until sold. No returns. We do keep them as inventory items thus the need to show they have moved out.

tks! I wish they were all that simple!

Thanks! That worked.

The Estimate still exists. [LIST] [*]You can create another SO from it. [*]You can delete or cancel the SO.[/LIST]You can also require approval of SO. Before it's approved it will have no impact on inventory and can be canceled. See Online Help for details. What if it never was an estimate to begin with?

ok thanks! All my shipping items go to an expense account. I should correct them all and have them go to COGS, right? How do I clean up all the existing transactions? For reporting, would it be best to create a sub-account under COGS for freigh costs?

yeah, thanks. I think we are ok for now.

Cool, can you give me an idea of how this enhancement is envisioned to perform?

What if the item has been RECEIVED and we don't find out about the price change for several days? How can we reflect this in the avg cost?

I too tried it and was impressed that most of the java apps work. the biggest problem i have is using the iphone virtual keyboard and trying to avoid hitting links on pages i wasnt intending to hit. perhaps a stylus would help...

How about on a blackberry browser? Any luck there?

Yeah, mine changed too. I had just changed it a few days before migrating to 2007.0 and it just changed back by itself. Not a huge deal but kinda strange.

I had the same question. it was more difficult than i thought. if you a support contract I would advise calling them and having them walk you through it.

My phone support rep said I had to go here for to find suitescripts for download... http://shopping.netsuite.com/suitesource Does this make sense? brad

well, I found the script, just need to work out how to download it. I am on a MAC, perhaps that is the trouble or myself being on 2007.0 could make the difference.

Yeah, I am the admin and it just isn't there. Perhaps you need Gold Support level? We are only Silver. I am on with phone support now...we will see. Thanks for your time.