Thanks for the update Luke, this is a cool thing that I look forward to seeing! Nothing better than good surprises ;)

Access it as in see it, or send an e-mail?

Adam, I'm not very clear on this. According to your post, According to the Help link the contact name should appear in the Attention Field and Company Name in the Addressee. This is correct. However, you also said When I create a new contact within an existing account the contacts name is placed in the Addressee Field of…

Hi Evan, For the life of me, I cannot work out how/where to export them from? I know the Import Price list, but how can I export all vendor pricing for all items? Cheers, Matt matt- you have to create the report ( or search, if you make it available from list view) and include whatever fields are necessary. Export this,…

The field will not appear until after you have saved it initially. Have you gone into jobs that you have saved and checked? It appears in the messages tab, as well as along the 'create new' quick menu, when I looked.

Hi deniz, long time no talk.. yes, because the item is committed, you cannot adjust it. depending upon how you want to handle it, you can do a couple of different things. delete the receipt against the po. (will remove it from inventory). Fix your PO, yell at your vendor, and wait for the right one to come in. Close the…

JMU- is this live, or in the beta?

how odd. In both of my testing databases, the attachments to send is clearly visible, and files are esily added by choosing 'add file'. I can't seem to find that enhancement request. :confused: I am really puzzled.

Jeff, I can't be sure what the problem is, as I cannot duplicate it in my test environment :D (I cannot believe I actually just said that) Since I am basically blind here, I am useless. (kind of like asking you what color shirt I am wearing) I tried a bunch of different things, but got nowhere. If it were me, I would be…

ahhh, that clears it up- there are two issues going on in this thread. This leads me to think that Jmercer has a config issue.

We are preparing to go live as well. Our implementation guy said that SUPPORT has a feature to wipe out all transactions but leaves customers/ vendors, items and other customization. However, if you have alot of junk customers/vendors and items you will still need to clean those up. We are doing this tmrw so I will let you…

hmmm, Matt- Good to know. However, since I am utilizing a feature in NS, to the best of my ability, and this quirk interferes, I am going to have to disagree and insist this is a bug. allow me to quote Wikipedia- by definition: A software bug (or "bug") is an error, flaw, mistake, failure, or fault in a computer program…

no, that is not the actual issue. (I do not have override abilities turned on for this) The entity record is showing one number only 3 days overdue. The alert is picking up a different number- 4 days overdue (when the lockdown kicks in)

can I at least get an update on this case number? If nothing else, tell me it is as designed and give me the enhancement number to go vote for ... sigh..

yeah, apparently, the bin putaway worksheets work :D Bins have been rather low on my radar lately, as there haven't been any problems (that I know of) with them in a while around here. I may get to taking a hard look at them next week sometime. Doing a lot of documenting as I am testing, so not as efficent as I might like.

snoggers, are you on ver 07 yet? I don't see this happenning in my system, and I use bins in my system. (just tested it, on a testing roll this week ;) )

oh they will listen, cause I yell really loud and the upgrade really screwed this up...:eek: if nothing else, they often just want me to be quiet...:D

Thanks, NS, another case closed. Not sure exactly what was done, but I am unable to reproduce this error this morning, (and trust me, I really tried hard to)

Hi Julian, Thanks for the info, but you are correct, I know this. I believe I have found another weird bug in 07. Support and programming are probably putting me on speed dial. :eek: Let me be very clear, it is not the actual enforcement of hold that is the issue. It is the recognition of the days overdue, and the alert…

Loved this - thanks for the laugh. Sounds like a good solution to include in the online help, too - including the part about whacking the responsible party upside the head, that is. :D CMQ Cecelia, your terrible. Although, I imagine it may be quite helpful...;)

Robert, When using specific serialized costing, the value autopopulates based upon the value at the time of purchase. I can't find a way to override it. That may work, if I could force it somehow. And, if I adjust it out, I will have -1 on hand.

Chris, you asked how I resolved this. It seems that back in July, an order was fulfilled for this item. Some genius in the warehouse let the salesguy ship it without recording the serial. His solution? he fulfilled the order with a serial number of "ASKBILL" :( At the time, I had my hands full in another area, and didn't…

I tried that (shhhh, dont tell my controller- it was in months that were closed). It didn't work. Funny thing is, it shows on our physical count sheet, even though I filter it by removing all items with zero on hand. go figure.

nice information guys, but no dice. I can't recreate it, and quite frankly, that is not my focus. My focus is to actually fix this..... I can't adjust it into inventory, as it already shows as a serial number on hand and available. I can't adjust it out of inventory, as the item shows none on hand. I can't do much with the…

Hi Chris, nope, we don't use transfers. also, I have gone back as far as November, and I can find no evidence of the cause. The item has never been sold, and there is a clear item receipt. Seems to be my day for issues. Case # 577097

The time stamps on the system notes read correct- (and yes, I just checked again). My time on the global setting is set to Pacific standard- there is no choice for Pacific daylights savings- but alas- my personal preferences have been changed to reflect Mountain time? :confused: Since I have NEVER been on any time other…

I cannot be the only person seeing this, can I?

Negative, Cecelia- I am not that courteous ;)

welcome to Netsuite- no limits, but not a lot of intuitiveness either... The only way I know to change someones (or even my own) password, is to go in as an administrator, access the employee record, and override and change the password. A pain, perhaps, but simple and quick.

once again, glad I can help. :D