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Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397

3971770 Newbie

Comments

  • <p>Please add CHR Solutions to the list as well.</p>
    in Exclude items from report filters Comment by 3971770 Nov 9, 2009 1:41PM
  • <p>I would like to see improvements to the invoice as well. I agree with the discussions above. We also have the issue of the invoice not sorting in any discernable order. We include multiple projects on one invoice and our project names begin with a project #. The projects do not sort in numerical order and the tasks…
    in Invoices: "Group By" Functionality Comment by 3971770 May 14, 2009 1:00PM
  • <p>I'd be interested to see what others do as well for audit reports. What we do is have two reports, one is a billing rule detail report with a created/updated date of last week. Among other fields we choose: Rule type, rate card, rule. This allows us to audit the rules setup. The other is a task detail report, with…
    in Project Creation - Centralized or Decentralized? Comment by 3971770 Aug 6, 2009 12:41PM
  • <p>Your description fits our experience to a "T". We utilized a centralized approach with our former project accounting system. Since moving to Open Air, we have been using a decentralized approach.  This has been about a year and a half now and overall, it has worked well for us but does require a lot of training…
    in Project Creation - Centralized or Decentralized? Comment by 3971770 Aug 4, 2009 12:32PM
  • <p>We have 30 PMs. I'd say we went through about six months of clean-up due to import data clean-up and setup errors. Once we got the process in place and the PMs trainined and entering projects regularly it started to calm down. As you said, different people have different levels of competency in the process. Extra…
    in Project Creation - Centralized or Decentralized? Comment by 3971770 Aug 5, 2009 12:56PM