I am looking for this check box also and cannot see on my item screen. (Administrator role). Never mind...found information needed.

We added a seperate column for customer numbers that Only populated if the customer used their own number. Blank for everyone else. Column on sales order

But seriously...has anyone tried Bill.com integrated with Netsuite?

The vendor credit will show up in the "Pay bills" or "Pay single vendor" and that would alert accounting to apply credit to any outstanding bills that are unpaid to date.

Thank you for the suggestion. We were able to change fiscal year to calendar year without having to change dates. The quarters were removed, months put into new, future year, and then created new calendar year and placed months with transactions back into new year.

We have been asking for this for over a year now. We currently have to create our own RMA form In WORD to send to vendor. Yes, it would be practical and is definitely needed!

We went with 8X8 in March, 2013 and have had very few problems. The service and support are very good. I do have two suggestions when changing to VoIP: make sure the internet speed is fast enough to accomodate usage and be sure to follow-up with telephone company that is being replaced to let them know the transfer has…

Set up Web site > email> check bcc order confirmation emails with email address entered. This is how we set up email confirmations but it has never worked.... so we check "Reminders - X orders to fulfill" periodically during the day.

My info items were showing N/A also until I started playing around with different Category List and Item List layouts and finally got rid of that using a custom layout

Sorry, that would be the customer center where a sales order is entered. I can't find any box to uncheck saying I don't want field help to show. I know it's somewhere.... (i.e. "Promotion Code" shows pop-up field help "Select a promotion code to apply to this transaction. Customers associated with a partner can only use…

Our website is also down. www.abracussupply.com

We can't get search to download to excel - just keeps running without any progress, no error messages, etc. We have tried to open and to save for download but same problem. IT has the "Energizer Bunny" syndrome...it just keeps going and going and going.... Reports needed for vendor so need it fixed ASAP. Lynn

Thanks, will give these a try.

So how does one add ship dates per line item if there will be multiple ship dates based on back-orders? I saw a thread regarding this issue in 2007 but nothing current. Thank you.

Thank you. I had to create a new location because editing old one wouldn't accept US or United States. Now, however, when the old location was made inactive, the history went with it, including inventory count. So I'm back to square one with the original location back as active and not allowing me to save it after having…

Thank you! Feature was added this weekend. Lynn Leon

It is missing completely. There is no box to enable it in transactions set-up.

Will this be fixed sooner than S2 priority? Thank you for your response. Lynn

We would recommend Fixed Asset Management Bundle ID #50293 as described in SuiteAnswers but it is unavailable (contrary to SuiteAnswers instructions on how to install which was updated 5/1/2014)

Try Fixed Assets Management with instructions in SuiteAnswers. It was available for install last week and now it is an add-on module for $7100!

Thank you Flavio! Works like a charm and is so much more efficient than opening and closing new windows!

We are getting the same problem! Need this resolved asap. Thank you!

And how much is THAT going to cost us?

We just set-up several non-inventory items and whn converting to inventory, we received the error message about not being able to post in same COGS account. Doesn't seem to be fixed. Also, the cost of the non-inventory item does not show up in the COGS account on the income statement so our profitability is incorrect!

We have been having same problem with reports loading for 2 weeks now. Had just attributed it to switch to V2 - which we did this last weekend and still having problems with reports loading. Getting error messages. Lynn

We are getting this error message whenever we just want to change information within an existing employee's file, (i.e. address change, telephone # change, withholdings, etc.) These are employees for whom we have had licenses for 5 years, including the business owner! We contacted Netsuite and have yet to be told a status.…

my case # is 737954

I have already filed two different issues 2 weeks ago without any response to date. I was hoping to get faster response from this community.

My dillema is a bit different...We have a unique P/N listed in "Item Name/Number" field. (Often our customers have only the MPN and we need to find the Item name to enter on sales order) We have the MPN listed in the "Display Name/Code" field (because we can't get the actual "MPN" field to populate nor print on sales…