Have determined that the field "Location" is for single location so this would be part of my issue. I can't locate a filter field for "Multi-Location" Location....anyone able to assist?

no takers?

Thanks for the feedback. The issue looks as if in Australia we can only have the customer make the payment and this does not look set to change as they are floating the new PayMate as the way forward if we want to take the customers CC details over the phone. Unfortunately their is the same costs associated with this as if…

about time if they did. My subscription was sold with the fact that Payroll was 6 months away. I think 9 years and counting......

no events recorded. Where to from here? Thanks for your assistance.

CASE:1231016 NS has replicated the bug in the test account.

Fixed, thanks. :)

Hi, the brochure is uploaded to NS once. Get the external link & using DLE on the items search, paste the link into 1 field, hold the shift key, scroll down to #100 link & release, this outlines the column with the fields all now with the same link, then hit the tab key. "Link Text" under your "Item Options" is where I…

Thanks Evan, that did the trick.

WORKAROUND: Use "ITEM" search instead of "PRICING" search. Would this be classed as a "bug" or is it that certain formula's do not work under "PRICING" & just my ignorance? Does anyone else use this simple formula & operate it under a "PRICING" saved search?

Thanks Evan, I had missed that one, still throws an error unfortunately. Showing that"field cannot be found". ROUND ({price}/nvl({NULLIF({VENDORCOST},0)},1),2) Anything else standing out? Thanks in advance.

Yes, thankyou. I found your post in the forum & that definitely headed me in the right direction & now have working http://www.invertek.com.au/PFE-08 shows example of brochure/catalogue download . It is a little shaky in the way that you run the hyperlink for example down the column using DLE, that if you hit on the field…

ok, I get it ( I think). Probably why in the past we were going back and editing the PO/IR/INV at the time we went to pay the bill, keeping our exchange variation account in the ledger to $0. I think we may have just forgotten why we were doing it....I will send the vote in now.

When checking my Quota's I notice that they have been rolled up into "quarters" and can't figure out how to get back to old style of monthly quota?

Hi, it shows either old costs (pre "preferred vendor") or null, as we have not had the field active for awhile now. We deactivated it to avoid the "double entry" and now due to warranty replacements etc, the "scripted avge cost" is incorrect in a few places. For this reason I am trying to get back the "foreign currency…

Company: INVERTEK Licenses: 4 Business: Importing / Wholesaling Location: Brisbane Primary use of NS: Inventory, CRM

Happy to vote for it, just not understanding it..... We import into OZ, prepare the PO, obtain a PI from supplier, ensure the PO matches, receive the goods, pay out the LC. Any varaiation we send off to currency variation (we used to go the long way and alter the PO/IR etc to get it all to match but too time consuming.…

that would have been my guess but clearly it is not the case.....you can see the dates I have mentioned so "2" is bogus. :(

ok, my workaround ****s, we used to edit the IR/INV when paying the bill but with this it ends up changing the actual purchase price of the item for next time we purchase it, due to some script we have taking care of it automatically. Vote has been sent.

starting to understand this....sort of.....today we show 8 days overdue, this is for overdue OCT invoices due by 1st DEC. Today is the 10th, so minus 1 day AUST v. USA time differnce maybe = 9 Days, minus 1 day (either the 1st DEC or 31st OCT....Jury still out on this) = the magic figure of 8 Days overdue. This would be…

the only solution I came up with was item by item......many nights spent on the couch with telly in the background.....

Thanks for the idea....I see that the Mass Updates do not work for multiple price options. i have spent an hour twiddling with the import/export options.....worse now than I remember. Does anyone have a simple template they would like to email? My issue is with the naming of the price levels and how to tag them.....just…

anyone else using "Work Orders" ?

I have been advised that this is due to us having "multiple locations" activated. Do you have this as well? :confused:

thanks for the replies....looks like QuickBooks Payroll for us as much cheaper and same procedures required as with the expensive AussiePay option. Shame on NS for promising us integrated Payroll in Australia when we signed up! (4 years ago) :mad:

no issues in QLD today :)

I tried adding the filter for locations.....does not allow the DLE for min/max. I have found also that once enabled the "multi location" can not be turned off....without contacting NS and additional expense :(

looks like the patch fixed it, thanks NS. :cool:

I think I met one that lived in New Farm, BNE. He is with NetReturn but fairly expensive. What did you need to do?

Thanks Jane, I have not tried today....I received this yeserday tho; Defect 142379/< Setup> Accounting> Accounting Preferences> Customer Credit Limit Handling=Enforce Hold and Days Overdue for Warning/Hold is set to X days but Credit Hold on Customer record is OFF: Cannot fulfill SO due to a looping warning Customer is XX…