Hi Numbersguy, Separating out the data migration is pretty normal in ERP implementations, and it's what NetSuite always does. If you go with NetSuite, they'll help you migrate your data via CSV imports. Doing it this way isn't fun, but if your data is simple it's not too bad. If you're migrating lots of objects, and want…

What type of transaction are getting keyed in?

Do those customer placing 200+ items do they offer any type of EDI or data when they submit order.

Need to get permition to do aprovals.

I use "price levels" and I manuly control the prices via CSV imports to do mass price changes.

I see the same kind of problem.

Anyone have an enhancement request for this?

I would do some sort of mass update or CSV import of all the customers to uncheck the "to Print" Also on the Setup, Company, Printing , Fax & Email Preferences, un-check "Customers Default to print transactions"

I voted for 59568

This may be WAY overkill but we have 10 customers with the same requirement. 1) First we created a custom field on the item record that represents the SKU# which for normal everyday items we sell to everyone else contains the normal item number we sell the part as 2) When a customer requires their item number we create a…

I think I am going to use Item Groups so that I can edit them after the order has been taken.

Im not sure how matrix would help me, If I used matrix for the finished wheel, it would not subtract from inventory the hub, spokes, nipples, tape, and rim. If I used matrix for the spokes the assemblies of the finished wheel would still be using the default spoke and doing a substitution would be hard. I dont stock all…

Thanks! That works much better.

Check settings like public, available as list view, available as product feed, extra. maybe another page is using that search for some data.

I am having similar problems tracking open orders.

It would be nice if you could do this by some sort of "Group"

It would be nice to be able to see accounts on items

Is it possible to use CSV import to add Matrix Assembly items? 

NetSuite calculates the average cost of an item from day one, is it possible to fix the calculations/perameters to limit this to a set period, say one year? Susan I would like to display average cost based on a year, I am using FIFO, But then I would like to calculate the average cost for the year, Not the average cost for…

Can someone help me with setting up time, with a unit of messure and setting up labor for an assembliy.

I just voted for Enhancement # 29512 - GL Impact of SO to reflect COGS on Kit level not on its component only 13 votes so far. I was thinking the below Enhancements might be merged? Originally Posted by Irma Scavello Hi Jonjack, I hope you were able to review Olivier's solution. Currently there is no 'Out of the box'…

I have voted for this.

I use the popup email message composer to send PDF emails. Will any of these scripts update the Recipient email field.

Any update on this?

I am due for the 2011.2 Upgrade on the 15th. If anyone makes a script that will email a group of addresses please let us know the work around. Thanks.

I just voted. This topic has been open since 2009? It seams odd that a refund would return an item to stock. but a return would not refund a card.

Any update on this?

Please share this info.

In Set Preferences \ Transactions \ Printing \ Email using HTML "Check this box to e-mail transaction forms in HTML format. Recipients must have e-mail programs that will allow them to view HTML. Clear this check box to e-mail forms as PDF attachments, which require Adobe Acrobat Reader software. You can also select how to…

There is a HUGE problem with setting these fields: As soon as you save the transaction (like an invoice), the transaction is sent WITHOUT ANY WARNING. This is very dangerous! :eek: Most people want to carefully review an invoice, proposal or other customer document before sending it. I like having the notion of setting a…