sorry to bang on about the pricelist, just we will be using this quite a bit. When filtering by "Pricing group" the idea would be to also be able to select the "sort by" this particular filter. Our customer is not going to know all our part numbers so numerical/alphabetical sequence alone is not going to be a real winner.…

I noticed we cannot filter the pricelist by "Pricing group". I used to use a custom field "Model" but discovered that a better process was using the 'Pricing Groups" and having my individual item lists sorting by using this as the filter.....keeps things neat. So....why would this not show as a filter in the g"genertae…

Makes the price list look patchy, half our inventory is assy items and they appear mixed in with std items.....with no UOM shown it looks like half a job has been done :(

I have an issue where I have a custom item field "Obsolete" so I do not make items inactive, as this means we cannot log a case for warranty/service for older items. How do I stop these items from appearing when the customer logs in & prints his price list? I have checked the custom price list form but no criteria as such?…

sorry Luke, what is the question? I have filtered by "location" and still see the pencils.

I have always seen the pencils at top of each column and no, the action has never changed. It has always been non-editable.

even with "multi-location" :confused:

wow, you can actually edit an item reorder qty using DLE and with multi-location enabled? But now I am confused as NS have stated that this is not possible........:confused:

If you see the pencil icon above the field in list view, but it's not available to edit (i.e., nothing happens when you click on the field) then a defect is being worked on - #151662. Theresa the pencil has always appeared for us on preferred stock & reorder points (min/max). Yes, we have the multi-location enabled....so…

no, we just live with the pencils at the top of the columns, thought it would have been flushed thru after all these years. :)

Hi Luke, any changes to being able to edit the SSL or Reorder Point or PSL when in multi location in the latest release we are about to receive? Are we yet able to remove multilocation option in the latest release?

Just added Safari back in as our preferred browser so will be able to see if we have the same issue shortly. I have however bumped into a doozy with the "Discount Price Schedules" on the items.....Safai is just not playing ball here, it will not save the item if any changes made to the "Qty Schedule" so looking like a dud…

Outlook 1 works with Windows 7, would we not expect the "latest" offerring, Beta or otherwise, to at least be offerred for VISTA with a view to working on the next Windows release.....or this all starts again, surely :confused: My message when trying to install was XP SP1. Perhaps NS can make the statement that the new…

"d" is easy enough, turn it on in your setup preferences and then a check box is given beside each currency.

Hi Mike, we have used this same solution and works quite well. I just can't figure out how to add a long term expense to the P&L of the salesman's dept (i.e. vehicle lease). Did you manage anything along these lines?

Karl, this was the first feature I looked for on Saurday following the release, not surprised to see it never made the deadline.....contacted support yesterday to see if I was missing something in the install process, no reply as yet so I assume the NS worker bee's are unaware also :rolleyes:

.....wouldn't 2008 Version be close enough to wait for, now Santa is near? :D

looks like NOV 9th for us according to the "Sneek Peeks" for the next update

We are set for local time but the dashboard runs behind, like you log in 1/4/09 and all meters/KPI's are 31/3/09. A quick F5 and most come right except for the profit KPI which has a lag on it. Today being the 2nd and it has finally reset......all a bit dodge really as a simple logout/login should really have reset the…

ours works fine. We all have our mailboxes and loaded the "Integration" from the dashboard..... What is not working for you?

we also use a Hosted Exchange.... NS sync's w/- OL, OL sync's w/- Exchnage Server.....manages Tasks, Contacts, Calendar.......

I am trying to calculate NP for salesman even GP would be a start so I can establish him with a commission rate.....where to begin? I started with the obvious by using a modified P&L....nope, the COGS is not relating back to the invoices specific to the salesman. Only a small company so adding the commissions module is…

have hit the same hurdle with non-inventory items not appearing in COGS when generating individual salesman P&L's by the DEPT categorising. Was this ever solved?

consider using "model" and categorise your items this way. You can then filter easily and still search an item by typing say the first 2 letters/numbers. Tried using "Parent" twice now and both times went back to using "model".

Maybe 1 easy one: Formula (Numeric) ROUND ({price}/nvl({cost},1),2) in the items view to show multiplier from cost to retail (base price). This assists in running throug a list of same model items to ensure you have a similar markup on all. Tried similar style to show GP% but too "buggy" as it kept collapsing my "search"…

Printing a pricelist with images you mean....now why would anyone want that feature? :D

I had to enable ours again to allow custom sales orders/invoices to be applied to individual distributor chains, where they use a custom part number for example. If I turn internal ID off to counter the column appearing, will I lose my links on the custom forms which tie them to the individual customer?

I agree, having moved from QB Enterprise to NS, the only way is start from scratch.

we use "price levels" rather than ":price groups", this allows us to have a "list" price and then "distributor" then "dealer" then "anything we want"....So we jsut change the % of discount when necessary or do a price update for the list price. This may help but just 1 catch...at present the price update in setup screen is…

Good luck with the importing of costs. You get 1 crack at it then all over. No way (according to Netsuite) of running an import to update costs once the item has a cost against it already. Typical scenario: supplier updates costs but not by a fixed % across the range, therefore "Mass Update" cannot be used nor "Price…