Ditto to TWoO - we're using a Spry based menu system so we have finer control over the menus.

Easy! Go to Home > Set Preferences. Under the General tab, look in the Default section for "Show Internal IDs" and make sure it's checked. Save your preferences then go to Setup > Accounting > Accounting Lists Change the Type (at the bottom) to Price Level and voila!

THANK YOU THANK YOU THANK YOU! This solution solved a MAJOR problem with our two webstores and relieved an ongoing headache of mine!

Maybe I'm missing something, but how would a saved transaction search affect what prints on a picking ticket?

YES. Netsuite has classified this as an S2 defect: Defect #- 234506 Create a support case if you haven't already so you'll be notified when the error is corrected.

Use a custom sales order form that references different PDF/HTML layouts for that customer only. That way, modifications will affect only that specific customer.

I would be happy if we could either get (a) and option to decrease the font size (I don't need 18 point font) or (b) skip the UI upgrade altogether. Yes, it currently looks a little dated, but I'll take usability over a fancy schmancy new "me-too" interface any day.

...and of course only an Administrator has access to that feature. Ours does the same thing, and I'm glad there's some way to fix it. I'll just have to wait for my boss to get back from Atlanta!

Ditto, only I had to change my password and now I can't get logged back in to NS4OL at all. Nothing has changed since it was originally installed except the version upgrade over the weekend.

I had to delete over 2500 customers that were entered into our system wrong. It was a major undertaking. During the process, I discovered that if the customer has had any emails sent, those have to be deleted. If an "event" was created using the customer, it had to be deleted. All contacts deleted, transactions, etc. THEN…

Don't you need to verify their claim? Agreed - by default all customers we setup are initially marked as taxable and only have that removed once we've verified their tax exempt status... They could always submit the order *with* tax and it could be taken off once exempt status is verified.

Ditto - our most frequently accessed report, open orders, is mostly useless unless exported (where we lack the ability to click through to specific orders). Good to know it's not just me!