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Comments
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The Verisign logo can be displayed on any of the pages protected by an Versign certificate. In most cases, this means that you can display the image on any of the https://checkout.netsuite.com/... pages. As part of our PCI compliance efforts, NetSuite is audited and scanned regularly by a PCI-certified auditor (Trustwave).…
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Is there Verisign logo that Netsuite can provide or display on the Netsuite checkout page itself?
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setup > enable feature > CRM > Customer Support and Service
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Does anyone know where I can find more information about setting up Marketing? We use Lead Sources in Opps, events and email marketing, but I've noticed that our reports aren't accurate based on how we are using NetSuite. Do you have any suggestions on how you set up marketing or where you found out information on how to…
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I have a new case too #842286 My previous case on this similar problem was fixed and then recently, when I did a mass update, it happens again. Defect 154548:(Self service) Mass Send Subscription Message to customers
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Do you reckon the subscription message was sent even though it said "0" sent?
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I have reported Defect 154548:(Self service) Mass Send Subscription. Case Number 802123 Message to customers. It has been prioritized as an S3 Targets for Defect Resolution: S1 = Average of 5 days to release. S2 = Average of 60 days. S3 = Average of 120 days.
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I found the Campaign Response details of campaigns from way back (at least 3 weeks ). Some items statust are "queued" even like after 3 weeks. How long will the mails be in the queue for?
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Yes, you can change the message. It is in Setup> Marketing > Marketing Preferences
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Is there an enhancement? Bulk merge should automatically update the "MESSAGES" tab in Customer/Contact/Lead records. I thought that's how it should work. We want to know which customer has been included in our bulk merge by looking at individual customer.
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Each seperate customer I go into does not have a " Bulk merge tab " However the Group I setup has 1 bulk merge tab for it where is does show that the email has been sent.. Is there a way for this information to come up in each seperate customers information in show activity or message history... Without having to go into…
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Steph - are you looking at the trail of multiple inventory adjustments as they are currently posted, or you want to know how an individual inventory adjustment that was edited has changed over time? Thanks, -e How an individual inventory adjustment that was edited has changed over time by the system. When the adjustment…
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1. When you originally receive the package from your supplier, do you stock at the package or component level? 2.When you ship the replacement to your customer, does it draw down inventory? - Miguel 1. We stock as an inventory item. But sell it as a kit with additional inventory items added to it. Eg: (Kit) BC-200 consist…
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Does it mean each item after SO stage will be committed until fulfilment stage?
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no :( Check the first post in this thread Then I guess I have to convert everything to Assemblies.. Is there a quick way?? or do I have to recreate kits as Assemblies?
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If Kits/Packages are working for you and you don't really desire anything more then go ahead and stick with them. We had a compelling reason to move so we decided to take the time and effort to do so. Kit/Packages can't be transferred, can they?
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Have you considered using assemblies rather than kits? We use both. We use assemblies for items that we store made up boxed or packaged in that way. So say we sell Item A that is made up of Widget 1 and Widget 2. We stock and sell Item A so we make it up using an assembly. This enables us to have stock and all the other…
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we print out the inventory for record and then reset them to zeros before reconciling
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We have the same problem and that is because we have used Inventory Worksheet and Adjust Inventory incorrectly.
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Yes. You need to turn-on the "Enable Barcoding" option is setup, then the UPC code field will appear in the item record. Is the UPC code autogenerated? or we need to set them up first?
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I do not believe NetSuite has a built-in physical inventory module. There is a Physical Inventory Worksheet report you can use. However, this is just a report you can print out or export into Excel. Unfortunately I am not aware of any other NetSuite tools available to help you take a physical inventory. I would assume that…
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I also was printing them on sheets, but bought a small thermal label printer that works great. For items that come in packs of 10, we put that in the item description so that you are only buying 1 pack of 10 and price it accordingly. The thermal label printer that we have is a Dymo labelwriter 400. What is nice about this…
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Any update on status for being able to Print the Vendor RA documents? The help documentation clearly states how to Print the docs but when i try to do it myself the Print button/selection does not exist. This applies to the Return (item fulfillment) as well. Any workarounds? Our client needs to be able to print shipping…
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Thank you for your valuable feedback. We are currently reviewing a possible implementation of this in this coming release. Right now, we are considering of adding packing slip for Vendor Return Authorizations and providing integrated shipping support for Vendor Return Authorizations. Thanks. Peter Any workaround for…
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[QUOTE=Angela]ok, report #1- showing imbalances in PO's. I have added the "out of balance" in field but how do I add this "out of balance= not equal to 0" to the filter? Couldn't find what I have created in "Add".
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Hello, We're planning on bar coding our inventory and are wondering if anybody has any tips. For example, is there any specific barcode printer and scanner that has worked well with NS? Thanks Do you already have assigned bar code numbers? We are planning to bar code our inventory as well and realized that we need to…
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In my CSV export from my saved search, everything is left aligned but for one particular group of products, it is right aligned and everytime I have to format it outside of Netsuite after exporting.
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The only thing I can suggest is to use the Pricing fields as mgoodman suggested but then group by item and use formulas to extract each price, as in field = formula (currency) summary type=max label = Wholesale (US) formula = case when {pricing.currency}='USA' and {pricing.pricelevel}='Wholesale' then {pricing.unitprice}…
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You should get a new line for each currency. To differentiate between lines, in your Results columns, go to "Pricing Fields..." and choose "Currency". I did a simple saved search with the result columns "Pricing : Unit Price", "Pricing : Price Level" and "Pricing : Currency" and got different lines for each currency price.…
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Just use {price} for the base price Thanks, -e How do I get US and Euro price for each price level?