Nick; The make deposit right now has no deposit listed. I like to make the Blance on our "undeposited fund" account zero. We place all credit card payment into the "undeposited fund" before depositing them to make reconciliation easier. The total list of cash refund is very close to the negative amount. Any suggestions?…

Check this out too. Adjust deposits to remove unnecessary amounts from old journal entries With the release of NetSuite version 10.0.4, NetSuite has changed how a deposit sources undeposited funds from journal entries. Prior to November 6th, 2004, a deposit showed funds from amounts that debited the Undeposited Funds…

Evan; The new shipping Carrier choice and its effect on the whole shipping items whether UPS shipping item or others needs your attention. All I can say it is bad. Case #948987 Update : Defect 171126 Sorry to post in unrelated thread.

We just got upgraded to the new version. Enter an order, Make payment, or request a return does not work properly in the customer center. None of the field in any of the forms in customer center is working. Items can't be entered. Does anybody else is having this problem? I have tried many sales order forms but none works.

~~We just got upgraded to the new version. Enter an order, Make payment, or request a return does not work properly in the customer center. None of the field in any of the forms in customer center is working. Items can't be entered. Does anybody else is having this problem? I have tried many sales order forms but none…

We were upgraded to the new version. Enter an order, Make payment, or request a return does not work properly in the customer center. None of the field in any of the form is working. Items can't be entered. Does anybody else is having this problem? I have tried many sales order forms but none works.

I have a simple but challenging question: A customer has a credit card payment term. He logs in to customer center clicks on Enter Order and place an order. I have managed to assign him an External Cash sale order form. He enter his credit card and submit his order. When we receive the sales order, there is no "Paymnet"…

Our sales order in customer center does not work properly. The third party developer, Suitecommerce, is blaming NetSuite for adding a line in customer center and the the $function is conflicting with their code. We changed the theme to default and the problem still exist. There is no problem when we use firefox. An issue…

Thanks for picking up this thread. If what you are saying is true - that a customer cannot choose from multiple addresses on their customer record (if such # is >12) - and this is not just a function of me having to tweak my layout, then this is a DEFECT, no? We had to train our customers with over 12 addresses to use the…

Thanks Paul.

Thanks; When are we going to have this resolved?

We use NS sitemap generator. I noticed only the items under product category were indexed. All other items under home tabs were ignored and hence dropped by Google and Bing. Any idea of what went erong?

Julian, I might be able to help. You can call me any time at (AZ Phoenix time) 480.330.4091 Ofer Webman ow@digitalfresh.com www.Digitalfresh.com Thanks; I just sent you an email.

It seems like NetSuite has added security measures in regards to customers and employee log ins. Until recently, we were able to have the NetSuite running while we were logged in as customer in our website to test various functionalities. Now, you are automatically logged out of one if you do that. additionally; our custom…

We have this information available both in customer record and customer center (re-order items). I thought I could, somehow, use the field ID/name used by order confirmation email. I hope this post is interesting enough for more feedback.

Has anyone come up with a script that will... 1. Allow you to offer free shipping for a specific item. 2. Allow you to choose the free shipping method. 3. Allow you to limit the items free shipping offer to certain locations or countries. Barry Steinman I would love to have this option on our website.

Chris; It shows "Pending Credit" even with 0 balance. Somehow we need to make sure the status is complete or close the transaction.

Transaction>use credit card> Mark "Credit". Add items returned. Save. This credit will show in the vendor record. No lock to do it through vendor credit.

How do you deal with the "pending credit" status of the vendor return after applying this solution? Thanks.

I am looking to mark each of my vendors with a perferred payment method, (wire, ACH, check, credit card). I could create a custom field which sources from the Payment Method list, but was hoping there was standard functionality already existing. Any tips would help. Jeff Page There is a term field in the vendor's record…

I am not sure if I understand your question. You can create any type of payment method and you can call it anything you want. So you can create a Payment method named "Wire" and select it for your vendor. You can also filter the "Pay Bills" list to show bills with a specific payment method. I hope this help.

They certainly did not think this through. Additionally, The balance & consolidated balance, for sub customers, on sales orders and invoices, and probably in all transactions is showing the consolidated balance. A defect has been filed.

Aging reports show sub customers.

1a. just one level. I guess more than one level could be under a department? 1b.- Invoice could be for parent or child. Mostly issued to the child. Some customers wants the invoice to be sent to the child for verification and some like the invoice to go to the corporate accounting office. 1c. Top level is convenient since…

Accept Payments Through Top Level Customers makes it seay to apply the payment for this king of customers. However; you will have many other problems such as: Reasons: 1- you will not be able to send collection letters with correct amount due for the child or parent. There are many issues that results in wrong amounts. 2-…

Here is a uncommon way to accomplish what you need. It may work for you. - Memorize the sales order with the email targeted for the sales order contact. - Add the invoice email address as the main email address in customer record.

I am scheduled to talk to a product manager shortly today. But, I wanted to share with you that I got the anticipated answer from the tech support!!!!!! Do you see anywhere how we can write a collection letter? I do not see one. This type of replies are typical when they are so much into the protecting each other than…

Evan; Here are specifics: 1- A- All of the CRMSDK fields return blank or wrong data or both blank and wrong results in a collection template if: - Customer is a parent of subcustomers - Customer is a Subcustomer of a parents - And "accept payment through high level" is marked in your accounting preference. (by the way, I…

Julian, You should speak to Suitecommerce about audience control on the shipping items. They fixed this for me. Jamie; I did last week or so. He said that he is going to be gone for a week. I would rather to have an embedded feature if I know there is a possibility to have a it soon before I source it out. Thanks a lot.

Evan; It was Goldwasser not you. And here it is: bgoldwasser NetSuite Employee Join Date: May 2006 Posts: 342 RE: Audience tab on shipping item -------------------------------------------------------------------------------- The Audience tab on Shipping Items feature is currently targeted for next year's major release.…