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We just got our customers attached to this. All four of my live customers are having the issue.
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I was able to log in to mine.
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You might want to try using the wild card Big Red Dog%
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I happened to be doing our first conference room pilot for a new customer and the first day of training I had to give a number of excuses as to why their new system was down and if this was "normal". Very uncomfortable situation.
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We were getting the same error just trying to log into the demo account but it looks to have cleared up.
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Sorry-Posted twice...
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Anyone solve the mystery of why only certain items were calculated ? We have 3582 inventory items and only 29 assembly builds corrupted... I know this is not a real solution but if you can extract from the system notes what the old value was you could (in theory) change the reorder points back to what they were prior and…
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This has been an issue with us for the entire time we have been live. Even if a description on a kit or member has changed.
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I do know that if any field changes on a kit or its members, we get the same problem. Because the kit member contents are "****ed into" the sales order at the time it is created, might there be a custom field on the kit member that may be getting changed throughout the day?
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Bulk fulfill does work with bins. Error sounds like you do not have preferred checked on the bin for the items. When you bulk fulfill, the bin number will fill in if preferred.
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I do not have advanced bin management turned on, only normal bin management so I can only answer from that perspective. It appears that there is no way to add the Bin Number column under customize so it appears that it will only bulk fulfill from the preferred bin.
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@The Wizard of Oz You would know because of a significant number added to your bill ;) As for which is better, if you believe the hype from the conference demos (which I do) and all the articles being written the new SuiteCommerce is light years ahead of the legacy ecommerce functionality. We are begging to get information…
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Are you using the new suite commerce or the original e-commerce solution?
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I just changed my date format from MM/DD/YYYY to DD/MM/YYYY, saved and then changed back and we are still having the issue.
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OK, now this morning all is well with the world...
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We are still up and strong.
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We have now been on NetSuite since September of 2010 and this and the last outage a few weeks ago are the only outages we have had (we will forget the time we could not print Pick Tickets...). We are e-commerce company in the middle of our busiest season but I will cut them slack. Since it was only 20 minutes or so we…
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Lance, By chance do you have Multi-Location Inventory turned on? Sounds eerily like a problem I am experiencing where I have phantom on-hand inventory because we used the location field prior to turning on MLI.
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Vicki, In the saved search select Summary Type of Group under each field that is repeating. That way even when it would return multiple rows, the Group function consolidates to one line.
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Tom, I would love to help improve so that others do not face the same situations. There are 5 to 6things that were major omissions and if I can help someone else I would be glad to do so.
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We turned on Multi-Location Inventory last night. Documentation does not state that you cannot distribute inventory on the same day as an inventory transaction for that item. It only warns you that you should not do transactions with a date prior. So after almost 3 hours I got a call where I learned that I needed to post…
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Also interesting is that the NetSuite System Status page says "No Issues to report" and "No Issues Today" as of 6:45 PDT
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Had the same issue before. The best is to test everything in a Sandbox before doing anything in the LIVE system. It is a bit late now, you probably need to refresh your account if you have stuffed up your MLI. All transactions prior to MLI being turned on, should not/cannot be edited. That will stuff up your location…
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Just wanted to know I am not crazy... Thanks
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We had same issue and also reported. Our work around was to do a saved search for all DropShip items and feed that back in through Import CSV records to flip it off. Frustrating when they "fix" a non-problem.
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We were very lucky in that we fulfill our drop ship POs immediately to generate the packing slip so we did not have open POs to go back and fix. But since we have 13,000 Drop Ship SKUs, the CSV import took over 4 hours to update every item record. So during that time our CS department was swearing at me thinking I made the…
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Saw this in the new SuiteAnswers help section. https://netsuite.custhelp.com/app/answers/detail/a_id/14478/kw/set%20default%20accounts%20receivable%20account "Set a Default Account Receivable Account. Published 03/23/2011 08:16 PM | Updated 03/25/2011 03:19 PM | Answer Id: 14478 Multiple A/R accounts: Set a default A/R…
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Another option is to set the price on the Customer Item Price tab. Pain when you have a price change to go back and update but that could work.
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You can use the fields in the System Notes to get most of that.
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I Personally prefer the workflow as you can (if turned on) see the log data if you need to verify.