Thank you Jeff & timmo for your suggestions, but if I filter by child items, I don't get anything the parent may have & if I go under Customer/Project or Job depending what report you're modifying & then click on Parent Customer/Project & Name, that's what I've been doing & I have to choose the customer, sub-customer &…

jjones, Thanks, that does help. I didn't think of going about it that way. I do love this forum. Thanks again.

We have a vendor that charges us GST tax (Canadian Tax) on shipments within Canada, how do I reflect that on the PO &/or Bill so it comes off the "Sales Tax Payment Screen" and shows up on the Sales Tax Report that we paid it & the Customer paid for it, so we should be able to deduct it from the amount due. Any suggestions…

What role are you trying to create the reports in? We have a similar problem when running some of our reports in the Warehouse role, because that role restricts to their warehouse only and there is an issue in v11 with the "Restricting Views". Currently our work around is to use a role that doesn't have location…

Steve, Try starting from the Inventory Profitablity Report. I don't know all the fields you want, but we customized ours to show the order number, & serial number & it worked for us. Good Luck. Carrie

Steve, Have you had any luck on your report? As I stated above, I started with the Inventory Profitability Report & our serial numbers show up just fine. Are you running regular netsuite & have a separate Serial Number Tab?

If you've already fulfilled the order and you want the shipping charges added to the invoice, you will have to put the shipping charges on your fulfillment screen.

I would be interested also. We don't have all of our departments on Netsuite & we would like to "Sell" to them at cost.

Awesome! Thanks for the post.

setup > accounting > accounting lists (and some were split out into employee lists or setup > sales > CRM lists) Thanks Evan, that's what I needed.

Usually, I can figure it out by going to the Inventory Activity Detail Report, BUT this time, the report isn't even acurate. If I come up with something, I'll post it.

[QUOTE=Angela] [LIST]track items by serial, instead of serial being a subrecord of an item.(Yeah, we have that serial, hold on a sec while I serach for it through 500 serials we have ever had, while I tell you where it went) [/LIST] We do this with a saved Search. You enter in the Serial number & it tells you where it went…

Not all of our accounts have been updated yet, do you know when they will be? When we get updates it doesn't reference which account number, is it possible to have that listed so we know which accounts? Sometimes the notification just states: Dear,, Which doesn't tell me which account it is. Thanks Carrie

Thanks, I like to ask here first in case I just missed something. Case # is 495699 in case anyone else runs into this.

If you can view your search from the admin role, then with the upgrade they made have made changes to your role's permissions. We had this happed to us with the last upgrade, I had to go through the affected roles & add higher levels of permissions to allow them to see what they had seen before. Hope this helps. Carrie

We are also experiencing transactions appearing that were already cleared on previous statements. Has anyone submitted a case on this yet?

Mark, No, I couldn't get it to work right. Sorry. If you come up with something, please let me know. Thanks Carrie

We are down as well. Does anyone know why? Ok, Well, we're back up now.

1. Case #633252 2. email of user, there are many, here are 2; coster@coldspringgranite.com & jlang@coldspringgranite.com 3. Time of occurrence: various, between 8:30 & 10:15.

We're having the same problem with all of our Inventory reports, this seems to be an IE issue, because the reports seem to run fine in Firefox as long as you don't use a custom date. Carrie

FYI, Case # is 616456

I was able to push this fix into the 2007.1.0 release, which begins deploying on 09/21. The 2007.1.0 release is phased, you will have the fix either on or shortly after this date. Thanks. Tom Awesome!!! Thanks

Tom, If the issue is fixed, why can't they release it when they do the next release? I know some are scheduled for a release this Friday night? Does anyone else need to be able to search &/or source from the "Manufacturer Country" field? If so, please vote for enhancement #113927. Thanks

The only other thing I can think of is to check to see if anything is open. If the payments haven't been fully applied to the invoices that will cause a open balance on the account. I did, everything is applied in full. If you go under the Transaction Tab & click on "Open", nothing shows.

Good thought, BUT this customer is very straight forward, no sub-customers, no projects, just 2 of each, proposal, order, invoice, item fulfillment, deposit & payment. Under the transaction tab under status if you choose "Open" nothing is shown, because all is paid.

Customer doesn't have a parent? If you are paying at the parent level, all the balances for all the child customers are rolled up into one. No parent, it's pretty straight forward, except for the fact that it doesn't balance.

Case #603943

Sure would be nice if the history had an option of viewing only those items that effect the quantity. Since purchase orders and sales orders do not, it just confused me when I try to figure it out. I did do a simple inventory adjustment, but just wrote it off. I sure seem to be writing alot off. Angelika, Have you tried…

Thanks Carrie, I had a chance to try that report out this morning. This will be a very helpful report in the future. I was at least able to determine that NS is adding & subtracting correctly. So there must have been an error in checking in freight (sigh). Glad to hear the report helped. I use it more than I would like,…

That's what I needed. I already had the set up info in, BUT I wasn't aware that the tag would pull that file. Thanks!!!