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  • Hi. The inventory was valued at about $550k when I came to work for this company, when the real worth was just slightly over $100k. It took months of research to determine the problem, because there were many. If you think the problem stems from the item receipt, perhaps the first thing that you should look at, is the unit…
    in Inventory Valuation Ballooning Comment by 3953028 Dec 14, 2011 1:10PM
  • Right, actually, I should have addressed this before leading you down this path! You are correct that a Credit Memo will *add* to a customer's credit balance, and not substract from it. In your case, the customer made a Payment overpayment - this is fine. Next time you come to pay an invoice, the remaining credit from the…
    in Convert open balance into credit memo Comment by 3953028 Oct 14, 2011 1:14PM
  • After much research, it appears that the tax codes that I cannot identify are transit taxes. I have been told by my company's CPA that California does not have transit taxes. Why do transit taxes appear on my report, at all? Our CPA instructs us to include this amount with the county tax. Why does the NetSuite report break…
    in Sales Tax Liability by Tax Item Report + CA Sales Tax Filing Comment by 3953028 Oct 31, 2011 3:11PM
  • Looking through this thread I can't figure out what, specifically, needs to be done to clear out budgets that were accidentally created this way. Can someone help? "what we did was copy all 2011 budgets to 2011 and decreased by -100%." Go to Copy Budgets, and enter "-100" in the "Modify By ____ %" field. Make sure the…
    in Can't delete Budgets Comment by 3953028 Sep 9, 2011 1:56PM
  • Thanks for your message, Cherryl!
    in Can't delete Budgets Comment by 3953028 Aug 24, 2011 12:23PM
  • Wow, I just called support on this issue... and instead of giving me this solution, they directed me to an Enhancement and left it at that. A quick search here gave me a solution to zero out thousands of entries. Thanks, Flowers! I am glad you received help from Tech Support, and passed the information on to us! :)
    in Can't delete Budgets Comment by 3953028 Aug 22, 2011 9:49PM
  • Thanks for this suggestion. We have a shipment that was lost in transit by the carrier. We needed to credit the customer without affecting inventory, so I set up a Non-Inventory item that is mapped to a balance sheet account that will be cleared once we receive a refund from the carrier. While this seems easier than some…
    in Unwanted refund affects on inventory level: please vote for this enhancement Comment by 3953028 Oct 5, 2011 2:13PM
  • We are tracking this feature request via Enhancement: 165510 Printing Search Results > Create an option to print column headers at the top of every page. You can vote for this feature in the Support Center. Thanks, Thank you for this information. Unfortunately, I am deeply disappointed to see that this basic functionality…
    in Rows to Repeat at Top? Comment by 3953028 Sep 9, 2011 2:15PM
  • Please disregard my message, I had a question about editing the print out, but found the "Horizontal Offset" and "Vertical Offset" lines.
    in 1099's Comment by 3953028 Jan 31, 2012 2:48PM