Not sure if it's behaving differently for different accounts, but apart from the initial form/email yesterday morning - I've swapped roles and tabs multiple times without it ever asking me for further confirmation. I'm running Chrome/MacOS

Can this not also be done by simply checking the "Require Password Change On Next Login" field in the Employee record - thus allowing you to just set this option for selected employees?

I have an Action script attached to a workflow to do this, using the following: function SetBarcode() { var ranNum= Math.floor(Math.random()*899999+100000); return ranNum.toFixed(0); } The issue to be aware of however, is that this will not check for the uniqueness of the number. I use this to create Item IDs - and so NS…

We always have done them from the Invoice / Cash Sale, namely for two reasons. 1] The P/N ref for the creditcard auth, had to come from the Cash Sale for a refund to be accepted by our payment gateway - doing it from the SO failed. 2] The Invoice / Cash Sale may have been modified since the SO was created.

This triggers on creation of the Item, populating the field automatically. We also have a button allowing the user to create a new barcode should the auto created one not be unique.

We do this in the following way: 1] Create an Invoice/Sales Order for the Item(s) to be given away 2] Leave the item value at full price 3] Use a 100% discount - posting to a specific G/L code We then monitor the value given away by the G/L code. We don't limit the value given way - but this may be possible with a script…

Inside the "Basic" tab in the Discount Item record, there's the option to set the account for the discount to be posted to.

No problem. I think a lot of people sign this, probably because they think they "might" need to see the full card number (for manual external billing etc) - but the can of worms it opens with PCI compliance outweighs any advantages.

Nick, this only applies if you've signed the PCI addendum with NetSuite. By signing this, you are confirming that your own internal systems are secure - and then NetSuite open up the visibility of the full credit card number for specific roles. There really are no reason you should need this visibility - especially…

As there's not been a rush of suggested solutions for this perennial problem, I've started to look at some creative options. My current thinking is this.... [1] Amend the Cash Sale with the appropriate adjustments to each line item, reducing the overall value of the transaction. [2] Add a non-inventory item "refund" to the…

After trying various methods, we have ended up with the following process. Sales Order/Cash Sale Item Fulfilment Returns Authorisation Item Receipt Credit Memo Then if the item is being replaced: Invoice (paid for with the Credit Memo) Item Fulfilment Or, if it's being refunded: Customer Refund Whilst being a long process,…

I would have thought one way to do this would be to send out the replacement unit on a 30 day Invoice, and then when the faulty item comes back, simply book it in, refund it onto a Credit Memo, and use that Credit Memo to pay for the replacement Invoice.

We have given this some serious thought, especially considering the manual process facing us. However, our overall warehouse process doesn't lend itself to a system where the Bins are specified before the product arrives. Due to the sheer number of products we stock, along with the hugh number of new products arriving each…

Well after looking into this, it appears that there's actually no way to assign the initial stock Bin Location without doing it through the painfully slow UI. So, for over 100,000 items, we have to do a Putaway routine. And because we can't sell any item that hasn't been putaway, we'll also have to switch on "Use Bin…

Thanks for this. Would anyone know where this preference is? I've searched all the regular places.

Not tried this, but my first thought would be to attach a .js file to the Sales Order, and use a JS function to hide the button. Mark.

Would also be very interested in this option. Ideally, once the Sales Order has been billed successfully, then the picking ticket would immediately be printed in the warehouse. Would this be an area with the new "Workflow" would come in? Thanks.

After just implementing a subscription based newsletter on our site, I was actually surprised to find that (a) There's not already a built in way of "easily" processing newsletter subscriptions, and (b) There's NO double-opt-in option. Considering the effort NS goes to to ensure that we all behave when sending out emails,…

Any options for doing this for accounts without SuitePeople installed?

I'm not looking for the job, but just curious why the person has to be from India? Is this an geo-implementation requirement, or simply a personal preference?

I'm currently trying to remove a nexus, and although there's no transactions at all using Tax Codes in this nexus, I cannot delete the "Undefined" Tax Code within this nexus, because it tells me that it has children records - however when I then click the Search option, it finds no transactions. Any ideas what else may be…

One way of doing this, would be to issue the customer a Gift Certificate for the credit amount, this could then be tracked easily.

Seconded! Highly recommended solution.

Now we've had an upgrade, is there any chance Tapatalk could be installed? http://tapatalk.com/activate_tapatalk.php?plugin=vbulletin

Your admin can reset your password for you.

Look in Setup > Company > View Billing Information - Add-On Modules. Does it show the ODBC module enabled?

Even more annoying when the notification is out of date!

Exactly the same here. I currently have around 20+ cases active, and if I discuss each one over the phone (along with webex, etc) I'll have no time left to do anything else. Whilst I appreciate the eagerness to help, I'd be happy for the resources to be used for actually fixing the problems!

In the Mass Update Fields; [1] Select the field you want to copy the data into [2] In the 'formula' field open the formula popup and select the field you wish to copy from

SuiteAnswers Article 81544 covers this requirement.