Can anyone has done something similar? Could anyone please help? Thanks¡

Thanks. I did. But it´s not working either. I just have the item name and the location colums. Plus quantity on hand field, plus purchase pending quantity. But it shows too many lines per item. So i grouped by item. But then when run, only shows the item as column. If i want the column to be shown if any field is marked as…

Thanks for your response, that something we already have. The issue now is that it does show the location, for each different one, but it is shown in a different LINE per location. For example, for item XK1000, there are 100 at location A, 20 at location B, and 15 at location C. The results show the XK 1000 Items 3 times,…

We have 80 sales people. We want the sales manager to see all team calendar. All together or one by one. We read that each sales person need to allow others to see their calendar. Also you can create a Group, and see i one click, all the group. We dont want to give permisson to any sales people to choose who and what to…

Could this script help to get massive items transfers? For example, i have a PO, with 500 items. I have receive them to inwards location. Can´t use that for sales yet. When quality has approve all items, I can then move all 500 items to available for sale location at ONE transaction, don´t want to move one by one. Can this…

Is there a faster way to do this? We would like, when creating a new estimate, select, from the customer / leads contacts, to whom are we creating the estimate for. Then include that field in the PDF...is it possible? Thanks¡ RC

I´m facing the same issue. Options set to none, still showing at the customer center. If click on it, it display the no access alert...it´s kind of frustraiting

Hi: In our experience in Mexico accouting, it´s most common to have the date to match the period. Meaning, if you have a transaction on april 30, then should be on april period. It´s not valid to have it on other project. Besides as you mention, when closing, difference will show on Netsuite, still you can process close…

Thanks. I created a new asset and worked fine. I did it directly on the module, using a proposal, but they don´t show on the gl. Is there an additional process we need to run to create the asset on the GL.

This was posted in 2006...we are March 2015, 2015.1 already released and still...Not available¡¡¡ Amazing¡ We created a "workaround" for it. But need to have the orders pending billing and then consolidate. But it´s slow and does not work in some scenarios.

Worked fine. Many thanks¡

Hi: Is there a way to have quota by quantities and value? Thanks, RC

Sounds like a nice option. Thanks a lot. I´ll try it. So far i builted a custom report. It does show the aging data, but not divided by date, just the full balance. thanks

If you have or want some fancy more sophisticated KPI and Dashbords, you could consider @MyDials tool. Great add on to Netsuite. Really will solve any requirement you could have.

Is there a way at the KPI to add a comparison between actual sales vs. sales quote for the period? Thanks

Thanks a lot,

did you get to solve this? I tried debug the HTML Code and quit¡ 500 errors, and did not worked.. Do you know if it´s possible to customize the looks? Tks

I can't figure out if this covers anything for the web or is it all just for the general use of NS. This is the first real book I have found about NS so would be nice if there was some helpful information in here. Anyone heard/read anything else about it? I know its a dummies title but sometimes they have some useful stuff…

I tried that for an item that already has transactions. Despite i changed to lifo, since it was average did not change the costing method. Can anyone help? Thanks¡ Raul Cardenas

Thanks, this is needed. I will vote for the enhancement.

We used Celigo Excel Smart client and works like a charm.

Facing now the same issue here with a custoemer that adds tons of new products every month. Or founds that some current products are no longer valid product. So they now in a complex process of substitution every new order every line. How to manage: - Obsolete products. Meaning you have 1,000 of item A, and then you need…

:h_a_w: Thanks for your response What could i use then? We need to import 300 credit memos every month. Do you have any suggestions? Manual typing is not an option. Thanks¡ RC

My file has no info of what invoice to apply. Once uploaded, if we review the record, it went thru well, but the only issue is that the payment was check as to autoapply, and automatically applies it. The idea is not to apply it to anything.

Nice, thanks a lot. I´ll try it

I have similar requirement. What we are thinking is to create an script that runs with every transaction to create proper journal entry. Meaning the sales will go to the accouts at item level. Cost, when picked, sales when invoiced. So when invoiced, will have to create an automated journal to make the adjustment. Hope it…

We have been trying to do the same thing. You can out of the box assign a PO Items to a Project. Even invoice those parts to the customer. That works fine. But pulling inventory items seems not to be possible. We tried to create a journal entry, but also not possible. So at this point we find the solution: 1) Create a…

Interesting. I tried in using chrome and did work without any warning.

I´m not sure how to do that. Probably with the Open Air integration that would be possible.

Thanks all for your feedback. Still how about non drop shipment? Meaning items as on the inventory and we need to assign the sales cost to the project? Actually, we dont have the additional sales order but only the sales for the project. Meaning we got a sales order for the project alone and it´s a fix price, lets say…