Well, when migrating historical data, there is kind of a "slider" you can chose between accuracy of data and migration cost. The most expensive thing you can do is import your transactions fully detailed and exact. If you're willing to sacrifice some information, you can speed up the process by, for example, importing all…

Yeah that should go pretty well

1. Don't know, not my specialty 2. Customers belong to specific subs. You cannot cross-sell, you would need to create 2 seperate customers if that person buys from both of your companies 3. I haven't heard many complaints specific to OW. It's true some reporting is coming out as some users would like, but aside from that I…

Hah, just answered a very similar post. So to be lazy here's what I said - OneWorld is a great product. It is the only multi-subsidiary product in it's price bracket, which is a big deal. Overall it works very well. There are still functional gaps, like interco transactions, and some other functionalities don't work on OW…

OneWorld does not have any built-in partial ownership managagement. So when you roll your consolidated reporting, your Income Statements and whatnot will show you values for 100% ownership. You can handle partial ownership by using elimination subsidiaries to remove say the 20% you don't own. But this is basically going to…

You're going to have to get someone to audit them

OneWorld implementations should ALWAYS be done with a One World Certified Netsuite Partner, or Netsuite Profesionnal Services. I didn't think NS actually sold OW to you unless you had a Partner or PS with you, in fact. There are many small differences to regular instances that can cause big problems if you don't have a…

OneWorld can only run Payroll for a single subsidiary...

You cannot create a parent-child association on Vendors...

Does Location appear on your default Cash Sale form? Is it body-level or line item-level?

This will depends on the Permissions of your roles. Users can be limited to particular subs - or not. A Global Search will return results from all Subs a user has access to.

Yes. As I said, before OneWorld, that was how you did it. Some people not ready to make the jump to OneWorld (or don't have to) still do it.

Hey Carlos, You should be able to pull off seperate financials using Departments - we had another customer who did this for many years before OneWorld was available. Most financials don't have the built-in department filter in the footer, but you can customize your reports and filter them by Department. It's not perfect,…

Weeeell... guess what? Items in OneWorld CAN have multiple Preferred Vendors. You can have 1 preferred vendor per Subsidiary - just tick in the preferred box, it will let you. Nice of the Help to be so clear about this...

There is still currently no way to do this directly, though I have a vague recollection of seeing that on NS's roadmap of things to eventually get to. In the meantime, you can achieve one sub paying for another via a series of transactions to reproduce the "arm's length" that NetSuite expects. This can certainly be done…

NS doesn't have functionality to have one sub pay the bills of another. This could be automated using scripting.

You need customization

That is correct.

For full details, check out the help under: Order Management > Billing and Invoices > Advanced Billing > Creating Billing Schedules

The heck.... I have no idea, that is patently wrong. nlapiSetFieldValue is like the workhorse of scripting, it's used everywhere all the time.

Right so you can enable the ability to specify your own transaction numbers, and then you could use scripting to control it as you describe. That being said, I very much do not recommend doing that. The reason is that doing this opens up huge integrity failure potential. What I would more recommend is using a Custom Field…

We had a client with a similar situation. We used scripting to custom generate PDFs showing info the way they wanted it. If I recall, there was a reason we had to use scripted PDF as opposed to just playing with the Adv PDF Layout. Otherwise, short of customization, what I typically first propose to clients is what you…

nlapiSetFieldValue definitely works on non-custom fields. Note that Time Entry is tricky to work with due to its dual existence as Weekly Time Tracking as well, where the same fields are suddenly tracked as line items. You need to dual-code for line items and body fields for the same fields on the same record.

If you are using Invoice Billable Customers, then this is not tied to the SO and will not reflect any discounts or anything like that. If you wish yor time to draw from information on the SO, you must NOT use Invoice Billable Customers. You must Bill Sales Orders.

Hello, Uncheck the "Allow Time and Expenses" checkbox from the Project.

Yeah there is no standard "Pay vendor time" functionality in Netsuite, though it's a fairly common request. I built such a system using scripting a while back. It works well enough but it was fully custom. Out of the box, you can try building searches that pull time entered this week and then manually paste that into a PO.…

Is it ok is people can VIEW reports, just not edit them?

Hello, You need to create custom fields to track this information at the Project Level. Note that if you intended the info set on the Project to flow through to Transactions, you will need scripting or workflows to make that possible.

Not sure there is a rationale. Just a technical system limitation. The only real workaround is to have multiple customers and projects if you need to deal with multiple currencies, which, obviously, is a pretty awefull workaround.I guess plan B is to enter everything in the base currency and then create Journals to adjust…

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