I've been looking for this information for a while. This was super helpful. In the video, it just shows that it magically applied the deposit once the vendor credit was created, but the note at the end makes it look like you need to do an additional step of going to the Pay Bills section to offset the balance. Which one is…

Thank you so much for responding. My name is Margie. I have now updated by profile (even included a picture). I really haven't used this newer platform. I used the old one years ago.

So I couldn't get it to work using the TO_NUMBER function. Just too many different formatting types that weren't compatible. However, I did figure it out. All I needed to do was to use the NULLIF in the formula and then in my pivot table I formatted it to be an integer and it worked. Really do appreciate you trying to help.

Wouldn't that mean downloading that for every saved search we have that could possibly use that custom field? We have 100s of saved searches.

There is an option on Assemblies to allow Purchasing of that assembly. There is also a checkbox on Assemblies that allows you to show components upon printing an order with the assembly. I am not certain if this would show the serial numbers, though. the SN does NOT show on the invoice even if you select the kit components…

Also found out today that if you turn on advanced bin management, it impacts assembly builds for every single serialized item you have in your system EVEN if your are using bins for only one (or none) of your serialized items. What happens is that when you go to build, you have to enter every single serial number…

Thanks for that suggestion. I like the Sales by item report because you can see year compared to year. However, if you add a formula, it doesn't work within a time period. It only applies the formula to the total :(. I had ended up modifying the inventory profitability report, which worked pretty well since it gave me both…

Wanted to thank you all for your valuable input. I will keep in mind the "put away bins" for future use for other types of transactions. The bins problem count had only impacted a few items and I'm sure it had to do with changing a transaction date from before the bins existed to after the bins were implemented (but of…

Under a PO / Item Receipt / Bill scenario & Advanced Receiving, I don't understand how I can go back and allocate landed costs for transactions prior to V10. Every time I try to edit a bill, it says "you cannot submit this form due to an unexpected error" (pop-up box - not the normal result unexpected error page).…

I'm trying to use Landed Cost for the first time in the most simple manner and am having problems. In set up: I wanted my Landed Cost category to use a COGS account that we have specifically set up for COGS related shipping expenses. Seems that I can only use an "expense" account. Why this limitation? Not a big deal to set…

Thank you Malin, I think I've found a way to use Landed Cost with Advanced Receiving on, because I just noticed that there is a 'Landed Cost Category' column on the line item. Did a test and when I look at the GL impact, it looks good to me. But since I'm a techie, not a financials person, just want to make sure that this…

Thank you for taking a guess. I will try removing these one at a time and see how it impacts my results. Wish there was some documentation in NS that would provide this information. I asked support and they didn't know of any documentation that existed. Yet I believe it must be somewhere.

Thank you for your suggestion. Marty Zigman provided an interesting answer, but I haven't had a chance to try it yet. He suggested that I format the date to yymmdd and then he thought they would come out in sorted order. I decided for now the easiest thing to do was just create a formula with an HTML link (and passing the…

Hi! I see this message is from a year ago. Does it still apply to today's release (Release 2009.2)? This isn't working out or the setup below isn't clear to me. Thanks. Kevin Kevin - I tried it this morning and it works great. Not sure what you are having challenges with. Could you please reply with the specific questions.…

I can't address a NS configuration that will do that for you, but haven't looked. We always sell groups of serial numbers (usually 112 at a time). Is there any chance that your serial numbers are sequential? If so, maybe you can do a range by grabbing the first serial number and the last. That is what we have to do. It…

David, We have no problem with our private label products. They show in the customer center and NOT on the general web site. We don't have a base price or an online price, we just set the price for that customer. The only thing that we can't currently do is limit the SO items to just those private label items. They also…

Bill, Yesterday I checked and all my jsessionids that were showing with Google Webmaster Tools were gone (YAY!). So yesterday, my site was verified, but today when I go into Webmaster Tools, it says that my site can't be verified because, "We've detected that your verification file returns a status of 404 (Not found) in…

I've also posted this to the Robots.txt thread, so if you've already read that, then pass over this. I finally got it to work just now. Frustrated with the Meta Tag method not working, I tried the HTML file method -- and it worked immediately. I do have a custom theme for our web site. Any chance that is why the meta tag…

It's 1:15am on Saturday morning and I'm still getting the error that it can't be verified because of a server timeout issue. I'm using the meta tag method. Thought it was to be fixed on Thursday night? Is it user error? Should I have used the HTML method instead?

Support called to say that the issue is resolved and has been closed. Yet, we still can't verify. Anybody else still having this problem?

Ken, How do I verify again. Whenever I log in, it says that is is already verified. I'm now using the HTML method since the Meta Tags didn't work for me. Do I need to delete the HTML file and the upload an empty file again? I tried deleting it from the Dashboard in the Webmaster Tools, but then when I added it again, it…

I finally got it to work just now. Frustrated with the Meta Tag method not working, I tried the HTML file method -- and it worked immediately. I do have a custom theme for our web site. Any chance that is why the meta tag method didn't work? Anyway, now I get a bunch of 503 errors (service unavailable). I'm new to this, so…

We still can't verify. Using the Meta Tag method. Yet, support says that the issue is resolved and it has been closed. Now what do we do?

Sabina, 1:30 am Saturday morning and it's still not working! Tried it several times and followed your steps exactly. What to do now? Any other ideas?

Contacted support about the Google Webmaster Tools and inability to verify the web site. They gave me an issue# 140118. It's pending investgation and listed as a S3. -Margie

Tried to use Google webmaster tools today (for the first time in a long time. Added the met tag to the head section. But when I went to verify it, received the following message: Verification status: NOT VERIFIED We were unable to verify your file due to a server timeout. Is there something that I am doing wrong? Our web…

We're encountering the same thing. It's not always happening, just sometimes. When a user of our system asked about this and we did some testing, when he went back to show me, all that blah, blah, blah was gone. Now we did just mass update to the named url. Wondering if that is what caused it. I'd certainly like to find…

We also have the problem, but the problem is even greater because we use online bill pay. Therefore, we can't even write in the CMs and bills they were applied against. Until reading this thread, I didn't realize why are vendors were calling with questions about certain payments. And it was always payments with credit…

I was so frustrated with the limitations of the Price List that SN provides for the customer see in the customer center that it's basically unusable for us. Our problem was that there was no easy way to control it so they ONLY saw items at their assigned price level. If they don't check the box (and there is no way to turn…

Can you provide more detail. Are you talking about using either part number in a PO to one of your vendors? If it is for a PO then you might want to consider using the multiple vendors feature. You need to turn it on by enabling it (setup > company >enable features. Go to the Items & Inventory tab and check the checkbox…