I've been trying to do monthly Budget figures in a saved search for over 5 years, I took the Custom Records approach to duplicate our budgets in a Custom Record so we can create KPI Score Cards. This is time consuming and a pain. When will Netsuite expose Accounting Periods in a saved search?

Hi, Is it possible to do a Pre-Authorization on a Customer Deposit? We would like to pre-auth Credit Cards prior to the fulfillment of a SalesOrder - Invoice. Please note, all our SalesOrders are Invoice, not CashSales. Our customers require invoices regardless of Net Terms or Credit Card Terms, so we need invoices for all…

I see the oldest post is from 2009 and Netsuite still having the issues today. I'm getting "The total combination of subitems you have selected exceeds the maximum allowed of 2000. Please choose fewer options on the matrix tab."

Has this been resolved? We too would like to show the applying Credit Memos and Applying amounts on the Invoice it was applied to.

How can we Itemize the Landed COGS? When the COST is posted, the complete COST is posted to the COGS account, I would like to have the Landed Costs Posted to COGS-Shipping and COGS-Duties while the Material goods are posted to COGS. Is this possible?

I received an update from Netsuite that FedEx fixed the problem. I tested it and it's still broken on our side. Can you test it as well and let me know if you see that its fixed or still broken. Thx

I've used this same method, but I've gone one step further, I've also added the check box in the Customer record for those customers, particularly EDI Customers, who NEVER want to receive fulfillment emails, this way it's automatically set when the SO is created. This can certainly be over written in the Sales Order, I…

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