My Stuff
Comments
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How do we handle returned NSF checks in Netsuite? Neither link in the above work.
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That is a work around but really it should work in Safari also. I mean, apple isn't a small computer company anymore.
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We use it as Saved Searches are for lists - like customers, items, etc. Reports are for transactions. Like sales, orders, shipments, etc.
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We need this feature, too. With 50 items on a pick ticket it is very difficult to double check order while being packed without it.
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Olivier - Could you please post that report you speak of or search and/or the criteria that created it? I don't really understand what 'Join' members is or to put a 'join' on members - which you've mentioned in a couple threads. I, too, am looking for a list of all assembles with their members listed underneath and the…
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I'm not sure if you have seen these 'Groupon' type deals...The customer buys a voucher (Gift Cert?) for $25 but they get $50 worth of credit. The vouchers are sold to 'Groupon' for roughly $20 and they sell the voucher to their customers for $25 and the customer receives a $50 credit when they shop on OUR site. It sounds…
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Any luck with this? WE ARE IN THE SAME BOAT. We sent codes to our sale vendor but now we need to get them into NS?!? Ideas??
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Hi Bruce, We use Farapp for our Amazon integration without a hitch. It has been really great. We have been working on the Magento integration to NS now for months with Farapp. It hasn't been an easy road. Everything goes in to NS no problem. It is getting the invoicing and shipping notifications back into Magento that has…
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I agree. Especially since the Netsuite requires a shopper to enter email address and credit card info before seeing the order summary page. It makes you think your buying and signing up for something before you see how much it all costs. An average internet shopper may interpret that page as 'charging the card' and not…
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We've been posting a coupon code on the checkout with a note saying to enter the code but people rarely see it and noone has ever hand entered it. They all ask after what is wrong and why doesn't the discount show. Who knows how many cart abandonments we get because the discount is not showing up. We're looking to give 20%…
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As far as the quantity discount schedule; we tried 2 options on the schedules using the directions on the help/knowledge base and it didn't work. The discounts did not show up on the shopping cart. Our 'partner' couldn't get it to work either. Do you have some specific advise as to how to do this? We entered 5 items - 20%…
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We desperately need to be able to offer SOME kind of discount of the total order as well! If it's spend $100 get 20% off OR 20$ off or buy 5 items (not the same item) and get 20% off, etc...I'm not picky about how it works at this stage but not being able to offer 'sales' incentives on our website is a big issue. Quantity…
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THIS IS NOT WORKING FOR US AGAIN TODAY!! We need to enter and ship out orders for year end!
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It stopped working for us last night also.
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We are having the same problems. I have attached us to that issue.
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Our printer stops after a few labels. We haven't been able to figure out any reason why. It happens on whatever type of service or postage. Just random. I used your tip to see what was going on and this is what I found. Any ideas? C:\Documents and Settings\Administrator\Desktop>NET USE lpt2: \\SHIPPING\LABELPRT The command…
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Above is what the bat file produces after it runs with your pause command line. (BATFILE:) NET USE lpt2: \\SHIPPING\LABELPRT The command completed successfully. (I THINK THIS IS THE LABELS?) COPY "C:\Documents and Settings\ Administrator\Local Settings\Temporary Internet Files\Content.IE5\EH47Y5O9\integ…
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This 'fee' structure is a bit confusing. I read this as there is a "$50 minimum including your postage fees". So for example, I pay $50 at the minimum but if I buy $200 in postage, then I have gone over the minimum and that base fee is INCLUDED. But that is NOT how Endicia is describing it or billing us. They say it is $50…
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Could someone from Netsuite (or anyone) please update the netsuite help documentation to setup integrated shipping using a Zebra 2844 via USB connected to a local machine (they are all USB now). The directions are for an LPT1 port or a server, which we have neither. (No need for a server with Netsuite! ;) I have used the…
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We NEED this too!!
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WHEN are we getting this? It seems so basic. This post was originally done 3.5 years ago and I'm sure we all want it! Please fix this!! Every form should show the total number of items, the sales order, the pick ticket and the packing slip. Super basic for Netsuite to implement and VERY NECESSARY for any order fulfillment…
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We have this same problem too! We need to ship orders for the holidays and can't. FEDEX is open on SATURDAYS here and ships out. We have both of those boxes checked and we still get the error. I have changed the ship date on the fulfillment to next Monday and the previous Friday and nothing works. This seems like a BUG.
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I agree. I also posted regarding this.
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Same issue here.
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PLEASE CHANGE THIS PADDING ISSUE or atleast give us options on the padding and font sizes. I also don't need boxes around the percentages on the KPI's and numbers inside boxes on reminders is harder to read also and requires more padding. KEEP IT SIMPLE, Netsuite and don't over design this. The content was well placed…
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I just installed the bundle the other day and there is no criteria set in the mass updates so the field has no information in it. How is this supposed to work?
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I have changed colors on the new thicker outlines to make them less noticeable. BUT I also noticed the colors for 'required field', 'page background' and 'button' color ARE NOT CHANGING? They just stay white even though other colors are specified in the color theme. Anyone have any advice or news on this? There is not…
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Hi, The thicker more pronounced outlines around the portlets is way too distracting. You want the information to stand out stronger than the graphic borders!! This thick border is also a bit less sophisticated looking. Anyway to customize this on the user level to get rid of it?
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Upon further investigation, we are discovering that Netsuite during the COD label process, when add 'shipping charge' is selected (?) is pulling a new shipping rate from somewhere. This new 'shipping charge' doesn't match what it had originally calculated when the calculate shipping button is pushed and that is the amount…
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We are having similar and different errors on FEDEX. I posted another thread re COD on Fedex.