Can someone help me out, before I spend time on the phone with NetSuite CSR, and let me know if this crazy limitation where I can't put a second bulk processing job in queue still exists under 2007.0? If yes, can someone please give a rationale why I can't: - put a first set of items in queue for bulk processing (e.g.,…

My second bulk bill job today has been sitting in pending for 20 minutes and counting...

Any reason why this transaction form is not customizable (even via a save-as)?

We have decided that the best course is to gross up our individual item weights to take this into account. We have inner packs, case boxes, and then a master carton with padding. Assuming 2 cases on average per box, we weigh all of the packaging, divide by 48, and then gross up the basic weight of one item solo by that…

We have a sales order whose status was accidentally changed to "Closed". How can I re-open it so I can fulfill it? If you go in and look at the sales order, you will see that the last column ("Closed") will be checked for all (or some) of the items. To re-open, go in and un-check the closed box on each of the line items.…

The field is a text box instead of a drop down because the list (for one of the entities) is longer than the max drop-down defined in your Set Preferences. It will be easier to select if you make it become a drop-down by: 1) Increasing the # in Set Preferences; or 2) Filtering the custom field with an additional filter.…

I am tweaking my webstore and i keep getting a default shipping method that i do not want. I can't seem to find how to change it so there is no default shipping method, does anyone have any ideas on how to accomplish this? Set-Up Accounting - Ordering / Shipping - Default Shipping Method. I think this is what also…

There is not a way to enter custom data on bulk fulfillment pages. Please enter an enhancement request. Thanks, -e Is there an enhancement request on this? We want to be able to add our shipping cost (custom field, which is not necessarily the same as the amount we charge our customers for shipping) exposed and able to be…

Great post. To summarize: 1. Bulk Fulfillment: Want to (a) customize which columns show, and (2) specify which ones are editable in bulk fulfillment. 2. Item Fulfillment - look back and look forward: Want ability for fields populated in item fulfillment (std and custom) to be able to be sourced/pulled on the sales order…

Update: NetSuite CSR said this was a FedEx issue they were dealing with this AM. There is no "Issue" to attach me to because it is not a NetSuite problem (?!?!!!) As mentioned many times previously, it would be VERY nice if NetSuite could issue a broadcast email to administrators for major issues such as this, or give us a…

Malin, Any chance you can give us an update on the status of fixing this debilitating bug (sales orders stuck in pending paypal authorization and never appearing in approve sales orders or fulfill sales order screens).

Seems the current issue is: 108953 Status: Fixed on NetSuite's side, waiting to be released into production, no ETA. So hopefully the fix is imminent, but just to be clear on what is happening with us, the information on the "Credit Card" tab seems to be populating correctly with PayPal info. It is just that the overall…

Update? I haven't turned off PayPal as a payment option because I had confidence that NetSuite was going to track down and quash this bug pronto. Should I still have such confidence?

Thanks for the update, Malin. We will toast the day when we don't have to identify each and every paypal order and designate it for manual fulfillment!

Looks like PayPal now works for us as expected. Hooray!

But can someone please help me understand. Emailing a packing slip certainly does not qualify as an PO (810) or an ASN (856) for a customer asking about EDI compliance, or does it? The specific question we are facing is: 1. Can Netsuite out of the box (maybe with a little form customization) do EDI for the following: 810…

Yes, we have had this problem in v10. Our solution was to wait for v11 and pray that it was fixed.

1. We use ~ to force a couple to the bottom. 2. Customize Web Site Text - Headings. We have changed "Shipping Method" to something else (we use "Shipping Method: Real-time rates based on size & weight of order" -- with some HTML markup for text formatting and line breaks added) PS: we're on v10, so I don't know if/how much…

Don't know if they fixed this in v11, but in v10 you couldn't see whether there was a phone # in the shipTo field unless you edited the sales order and then opened the ship do address popup box. To keep ourselves from going crazy, we created an alert that got triggered whenever a sales order was saved with a ship to…

So I assume that with the new architecture, integration with Endicia is much more straightforward, and someone will be able to provide much more economical solutions than Oz Development. Any insight or ideas?

Cool. Thank goodness e is back and engaged in the user group. Thanks!

So now that I can finally see it in beta, v11 does NOT allow the ability to show the phone # in the address section of a sales order - either under view or edit mode. Anyone at NetSuite listening? "File an issue" isn't a very happy solution, as issues were filed amost year ago on this...

Same problem. Can someone please post the public case# here so we can attach?

Thanks for chiming in, Malin. The Netsuite-UI-Style Guide is helpful. Very detailed documentation of the UI elements. https://system.netsuite.com/core/media/media.nl?id=16782905amp;c=NLCORP&h=7e8fd767fef5779d9d8e&_xt=.pdf I like the look, but agree with other comments about waste of space. I would love, via CSS style sheet…

%blbc#FM158SW This is undeniably a very strong password. But mostly because it is long - not because it contains upper and lower and symbols. You formed it using your own language that you have developed under the critical assumption that a good password MUST include upper and lower case and symbols and numbers. BUT, you…

Transaction timeline suddenly appears on the top today. Setup-general preferences-Custom Preferences are gone for transaction timeline. EDIT: See that the new preferences are now in each users home-set preferences -custom preferences pane. SURPRISE! Would have been nice: 1. To know that his preference has been changed /…

Could you please be more specific? Which version is current / was just pushed out? Where is the preference to move to the bottom? I have 1.00.1 installed. It says it is "managed" (which should mean that I don't need to update myself to get this new update pushed). And the "documentation" link doesn't give any clues to this…

I understand that this is beta, but, as per usual, it is hard to implement a cool feature that is only 60% of the way there. I installed it, and it had the whole history of the order, EXCEPT that it stopped at the invoice. The first three questions from employees I got were: "so this is an open invoice because i see every…

Ditto. Thanks. Was surprised (or perhaps not surprised) that setup is both in: Setup - Customization - Transaction Timeline Setup Setup - General Preferences - Custom Preferences Thank you @ teddycaguioa

Will the updated timeline include customer payments as a transaction record type on the sales timeline? Or the ability to add record types? Currently it skips from Invoice to Customer Deposit, and the customer deposits don't seem to link back to the invoice to show the invoice being closed out via a payment transaction. I…