Brett, There must be some missing documentation here.... our Vendor Record> Financial tab> Items tab does not have any field available for a Quanitiy Pricing Schedule. How did you enable that field? Thanks, Maybe you have not enabled "Multiple Vendors"? I am not sure what I did as it was so long ago. There is definitely a…

yes, we are using this feature and working well. The 'Schedule" needs creating under the "Financial" tab on the supplier/vendor record. Then under the item where the cost is shown (we use "multilple vendors") you can attach the desired schedule. So for example, we have supplier "x" who sells us in qty's with differing…

simiar issue here except that we try and auto put hold on accounts but need to set to 60 days over due as 30 days starts timing in "days" and not actually from a period end.

tried and failed. Feedback from Netsuite was that it was not possible to show the info we required on a collection letter......go figure!

Mark, how did you go with this? I had the "Advanced Partner Center" working, tried to customise, changed the role on the partner from the advanced partner to customised advanced partner & lost the 2* accesses I had. NS first told me that access never existed, following a few emails they then conceded we did have it but now…

thanks for this. I have been under continued discussion with NS as it appears to have been removed along with the "Free Accountant" role. I have been provided a user license to work around the account but need to flash some cash to get my "advanced partner role" running again. :( I am certain this was in my original bundle…

interested in how you go with this. I have tried but only seem to stop my PO from emailing automatically on save. I have to actually go back to the PO and use the email tab & attach the transaction......difficult for something general such as this.

My experience has been with suppliers changing from say GBP to EURO to USD, whatever gives them the best return in recent economic times. NS is full of duplications at present where this scenario represents adding duplicate supplier in different currency, adding the contacts across from supplier GBP to supplier EURO, this…

you most likely encountered the issue with "how many days" in a month. May need to search it out as I recall wasting a bit of time working around this issue . If you need the settings then send me an email and I will show you what ours are set to. Are you using 30 Days EOM as opposed to 30 Days from invoice, as this is…

Jim, I wondered if it was just me....we had to turn that field off in the customers also as we would start an estimate, save it until further info was available, go back to it, email it.....only to find the "work in progress" had already been emailed. Not good at all.

Hello All, We currently have a handful of inventory items that have a purchase price listed and a QTY associated with them yet it is not calculating the value of the inventory. This is not happening with all our items (only about 5%) so I do not think is a general setting problem. Also note these items are subitems. In the…

has anybody been able to do this with the latest upgrade? I have tried it with 2 columns, 1 column for the ID and 1 column for the pricing schedule. I have tried assy items only where it allows me to select the pricing schedule rather than needing a column, I have tried it with items where it does not allow the selection…

be careful with the selection here as we changed to the field in the "Preferred Vendor" without realising that links are not established the same as with the old "Purchase Price" field so had to purchase some scripting to work around. From memory the main issue I ran into here was the item when purchased in foreign…

also bear in mind that NS now take the manual levels entered and revert them to "zero" if insufficient sales once enough history has been generated. So....you add a new series of product lines, set min/max to say value of "1" to ensure you have qty to kick start sales with. After say 3 months when NS has sufficent data…

We use MultiCurrency, the Mass Updates are totally useless if thinking of trying....we are about to wrestle with the old CSV importing again.....it's a rainy day so time to waste........

duplicate post

I think this is similar to earlier requests for....if "Item Assy" can be built from "Member Items" then show available qty for "Assy Items" by the number possible to be built from "Avail Member Items".

last night something corrupted and now regardless of "Mandatory" being checked/unchecked it demands that we have "checked" (even if field is turned off). The effect now is that ALL our custom templates are corrupted :confused:

I never paid the $1800 for this one. I did however proceed with purchasing a script to allow update of purchase price from PO but then it became public I think so though I would wait for someone else to go firts....or NS to get it right! :( Perhaps a few of us could get together on this one to reduce the overhead?

we have the same issue, no easy workaround. You will always have trouble if for example you have multiple orders filled by a supplier in a single shipment as NS does not allow a single receipt to be entered coveing numerous PO's. I am told a script worth about AUD$1800 could be made available (NS already has this I am…

where on estimate do I see these tabs? I have "output options\to be emailed".....I then need to use a comma seperator and paste in the other email address.....not BCC though? :confused:

can open on my BB but sluggish and also when using "ITEMS" view it is not possible to change "VIEW" plus all column headings a bunched together at bottom of screen :(

fantastic idea, anyone actually have this figured out?

Thanks Michoel, that was it alright!

Continues creating these bogus certificates. I delete them, get logged in, then back again as soon as I try to log in on another day. No MobileMe setup, maybe it is iCloud now that they refer to?

thanks, mine unfortunately just blanks out the page when hitting "cancel". When I hit "continue" it just pops up the same request. Seems to be same result regardless of which MAC I am using to try & access the forum.

solved.

medelkow, brilliant! All up & running!!

yes, have noticed it for last couple of days

I have this search pretty well sorted now but have encountered the next issue. This is with "Group Items" not showing, as I have selected "Preferred Suppliers" in the criteria. "Group Items" have no supplier so they do not appear. Without this in the criteria, the items list bloats out as same item may have multiple…