cl***ic is a dirty word in certain parts of the world. not sure where though . :-) yeah, its up there with a ssist. or at least it is to netsuite. go figure ;)

Oh, that Cl***ic thing is hilarious!:D I have to agree- that is spell check seriously running amok....gotta love technological automation. ;) Also, some of this advanced accounting may lose a lot of people. Typically,most small companied operate on a cash basis system, and as Ray pointed out, Rev Rec is much more detailed…

If you have closed your year, but your adjusting entries went to '05, you can do a few different things. Due to the ramifications of having your books wrong, if the misposted entries are non material, you can fix them with a JE. If they are not non - material, you may have to reopen your books, fix the errors, and reclose…

My accounting knowledge is on the intermediate side, but it just seems wrong to create fake bills. When I say wrong, I'm referring to GAAP. I am forging a transaction that never happened. It seems that creating a fake bill would have the effect of increasing my expenses on the books invalidly. But, I guess as long as we…

Hi Eric, If you already have the bil credit in your system, and just want to clear it, then ntouch gave you a perfect solution When I receive a Vendor Check for a Credit, I will deposit the check as an "Other Deposit" which allows me to specify a GL account to post to. If the Bill Credit is already in the system, I will…

Jane, Your not stupid. To pull the customer search for credit limits vs open balance, try this: Using the basic A/R aging (found under reports-customers-a/r), simply add a field into your criteria (edit columns) called 'credit limit' found in the folder 'customer'- you can easily get rid of the other colums, and change…

here is the link to the other suggestions, seems there are a variety to choose from. Hope some of them are helpful. ;) https://usergroup.netsuite.com/users/showthread.php?t=6420&highlight=vendor+credits

Again, foiled at the 90% point. I've got to learn to design AND prototype before presenting a solution to anyone in the company. It's backfired to many times... -Steve Steve, I have been watching this thread with interest, as from what I understand of NS, I wasn't certain what you were trying to do was possible. I was…

Another discussion on this exact subject happened yesterday, with step by step instructions If you search, you could save yourself some time, in my humble opinion.:cool:

Nick, Does this work in 11.0.6 if the customer record is set up and based upon the shipping locale, the customer record is marked as 'not taxable'?

There is a wealth of information on Landed Costs if you search on the term. For example: https://usergroup.netsuite.com/users/showthread.php?t=296&highlight=landed+costs (evan a whitepaper link in that one) or https://usergroup.netsuite.com/users/showthread.php?t=296&highlight=landed+costs or…

A major patch went out on Saturday, and I know it fixed a lot of the integrated shipping bugs, but late on Friday, I noticed someone had been working on the serialized inventory, as all fullfillments were now requiring a serial number be filled in (hard to do for non serialized items). It basically stopped all the…

yep- inactivate it, and recreate it as a new item. This will preserve your history, while allowing you to assign a new default.

Its nice to have this huge problem known and being worked on, but it would be nicer to have some communication .. at least in lieu of better testing procedures no kidding.

Hi Jay, as long as you have the capacity to scan, you should be able to use the file cabinet. Your question is very general, though, depending upon your specific needs and understanding of NS file cabinet (space, use, etc.) as far as the license and user type, going to have to defer- not certain, and a little too busy to…

ditto... This is like a two-tiered enhancement - enhancement of enhancements. I like it. that is too funny. Parent enhancements. In the not too distant future we will improve the enhancement voting mechanism as follows: 1) Customers will be allotted a certain number of points per annum, which will renew automatically on…

rockalicious. wow. I have been called many things, but I am relatively certain this is not one of them I have heard before. It all boils down to communication, my friend. You asked a specific question, obviously not going to be found in help. Perhaps it is just my opinion, but instead of listening to what you said, you…

The lag time for others to view saved searches and reports is annoying as well. Nothing like creating a report for the board, and telling them, well, it's done, but give it some time before you can see it. Also, since I troubleshoot for all roles, custom or not, I have to have that role assigned to me. When I do this, it…

Can someone explain the AR reporting and statement generation impact between Due Date and Transaction Date options in the accounting set up? We originally selected due date but because of discrepancies between aging reports and actual statements, I recently toggled it to age from transaction date. It fixed some…

OMG....ok, now that I am done choking on my coffee, I can laugh without making a mess. This is so much more than a forum, it is an adventure. You guys are wonderful. now, if you will excuse me, I need to go drain the coffee out of my keyboard. :D

In order to assist, we need to know a few more specifics, such as what kind of history are you looking for? Obviously, more than shows on the transaction tab, but is it more than can be found on the basic a/p reports? if so, I have found that small alterations to the basics can often provide what I am looking for. If not,…

James, are you asking how to cancel a sales order, or how to reverse a sale(as in a completed invoice)?

transaction lines- look in that folder- thats where I found it last time I looked.

I think the issue is the packing slip is only pulling feilds related to the actuall fulfillment. To get a true 'invoice' you will need to invoice the customer and print a copy. the other option would be to print the sales order. But if you BO something it will still show up on the order. -Andrew THis is exactly what I was…

how strange. I don't see this is any of my test accounts, and it surprises me that you can see it- pick tickets and invoices are not even close to the same in the cycle. I would think that the reason you are not pulling all information is simply because the pick ticket is printed before the fulfillment- hence, the shipping…

How were you able to get "standard product invoice" to be an option for forms at the "print picking ticket" stage?

I may be able to help- one quick question- are you trying to reopen a sales order than has been closed manually, or are you trying to open one that has been fulfilled/billed?

We sell private labeled products to our customers as well as products branded with our identity. In other words, a customer can purchase a Widget with our name or a Widget with their name on the cover. It's the same product, different branding. We maintain separate inventory for each different branded product. I have a…

Nick, we apologize that the TSR looking after this case did not look deeper into the missing number (at first hand it was an alignment issue). Both cases 551559 and cases 586387 were submitted online. Some of the challenges we have in dealing with online cases is that rep does not have all if information in front of them.…

uhhh, yeah. Although GAAP compliance is actually determined by the way your accounting is processed, not the program you use. ALso, for the record, NS allows us to be SOX compliant. hope this helps.