My Stuff
Comments
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I am looking for the same thing.
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On the transaction form edit view, click the printing fields tab.
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We are just going live with a custom integration using the 850, 856, 856i, and 861 documents. It is working very well and we are using suitetalk to refer to an external server which then translates into the appropriate edi document. We use this to integrate with a 3PL warehouse. It is quite slick when it all works and well…
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The performance is definitely slower. But having the sandbox is invaluable and I think that you will find that it pays for itself quite quickly. The sandbox is a nice place to play around with complex transactional processes that may take many steps to actually complete. For example, if you wanted to test inventory…
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I would agree that the sandbox account is slower than production, however, I find it an invaluable tool to run through complex long transactional cycles that we cannot effectively simulate on our production system. It also provides a great tool for others in our company to experiment with Netsuite features. The sandbox…
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I think that you can find what you are looking for and a lot more by reading the section on "Sales Force Automation" in the help guides. As far as customizing the layout of the quote, search on "Transaction Form HTML Layouts" and start there, and see if that does not start to point you in the right direction. Good Luck.
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User your global search to look for "System Email Templates" and see if that doesn't start to get you what you are lookig for.
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RE: Need a (RELIABLE) report of Gross Profit for each Salesman Thanks. My requests are pretty simple, just an accurate way to check profitability on any invoice or sales order. The issue also tends to be that depending on the stage of the sales workflow the profitability is computed differently. For example we BILL before…
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We are doing a this constantly, and it works REALLY well. Here is a summary of the process that works well.... Tweak your saved search to get just the results that you want. You will need to play with it to understand the way that the item name / number and the internal id relate and how they affect updates. Take your csv…
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We are down.
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NetSuite has been so slow lately it is painful. I am trying to file a ticket now and it is taking over 3 minutes so far to submit the record.
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We're running into similar issues. When choosing CRMSDK as the Template Format, both the spell check (1) and the signature (4) problem resolved itself.
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We are having a similar issue with Sales Orders. It would be nice if there was a place that we could get alerted to when the fix is implemented.
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It is getting completely ridiculous lately. We are waiting 10 seconds for pages on a 100 MBPS connection.
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Our Netsuite instance has been crawling now for months. It's getting downright unacceptable. Our website which runs on Netsuite is slow enough that I think we are going to be forced to run the majority of it on a separate platform.
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We have received calls from slow web performance and we too have noticed the slowness. Our site : http://www.satcomresources.com Fix it please.
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Hi Carol, We have not received calls regarding slow webstore performance, have you submitted a case therefore support can contact you for further assistance. Thanks Maria What have you done to check to confirm that your systems are working properly besides waiting for someone to call and complain? Is this what we pay for?…
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AVS has really not done much for us. What has worked much better is using a philosophy of good guys and bad guys. This may sound silly but here is the general premise. A good guy leaves a track on the Internet. A bad guy does not, and tries to hide. So what we typically look for when authorizing a transaction is can we…
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Yes it is running unusually slow for us too.
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There is a feature in the "e-commerce" edition. I am still trying to get it to work, and there is no documentation on it. I would highly advise buying a third party application that has some sort of accountability to it other than buying something that simply says we have it, and best of luck trying to get it running…
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Thank you for all the advice. I have taken time once again using my sandbox account to in fact identify that the feature as offered to me still does not work as advertised and perhaps here is the reason why: I think you are referring to the newer release and I only have access to the older release and noone at Netsuite has…
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I am running IE8 on 64 Bit Vista on a couple of machines, 32 Bit Vista on others, and XP on a few others and have had no problems whatsoever.
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It appears this has been fixed.
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I am not sure if you ahve discovered the "GL Impact" link on each transaction, but this may help you understand what is happening better. Personally, this is one of my favorite features.
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I specifically decided to buy and implement netsuite after going through the checkout process to buy a bottle of wine. I thought it was great. Sounds like a slow connection or something is wrong on the users end... have you been able to replicate the experience?
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We run into this a lot where a customer wires us a sum of money and deducts the transfer charge from the total amount. We add a discount to the order, and essentially do not recognize income nor the expense since it never really flows through us. The $20 fee mentioned above is really a transaction between the customer…
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I was able to get the SMTP server to work last night with the test in the setup : I am not sure about using it yet. Settings as follows : Hostname : smtp.office365.com Port : 587 Encryption : STARTTLS Not really sure what to do with it just yet.
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The forms approach is a good workaround and uses a security through obscurity approach which no doubt will work for a lot of people, and is perhaps a good short-term workaround. A skilled employee who is good at search can still search on the payroll items so the information is still out there, they would just have to go…
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I would hold out until the new release to get to wild with the implementation since I believe the Ignite commerce has a faceted search which may be applicable in this case. In the mean time, we have implemented Technical Specifications using a simple CSS, and text field.
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I am not in agreement on creating a revenue account for factoring proceeds. Typically if you are factoring, if they do not pay, you are still liable for the funds. In that case the money you receive is not really an asset until the client pays in full hence an account that shows the funds as a deposit of some sort but…