ESmith2014 Red Ribbon

So I just reveiwed the SuiteIdeas page and the first two mentioned 84689 & 88100 no longer exist. I did however find 9995 and am trying to understand why 304 users have voted and its 4.5 lightbulbs so why hasn't NetSuite put this in the queue? Even just being able to convert Inventory to Lot Numbered Inventory and Assembly…

Hi @Niks Blando-Oracle this is for an intercompany sales order/po as we do this from our location in the states and the UK. We are unsure how to address if they have assigned the lot number and we are using the autolot numbering suiteapp how do the different subsidiaries handle the lot numbers. We want to be able to…

Hi checking in has this been addressed or still pending? Its been 2 years since the last comment and this seems to be common problem. We cannot change the company return address as that email shows up on many transactions so if we were to change it then that could cause other issues. Please advise of how to remove our…

Hi @Niks Blando-Oracle please see image. We have tried preassigning numbers as well as not assigning and either way the suiteapp wants to auto-assign it a different number.

We continue to get get a connection error as it seems like the suitescript that is running on the absi suite app is changing the password and therefore preventing the connection? This has been truly frustrating trying to connect with 5th 3rd bank. Anyone else have this experience and Bank Feeds connection just breaks…

What about when we use the auto lot numbering suiteapp I can't even change the lot number to receive in so that it matches?

We have set up bank feeds suiteapp and the problem is it doesn't stay connected with 5th third bank? has anyone else had this experience?

If you set USD as the base currency it will default to the first currency in the list. You can also put a number in front of the currency name and it will put them in that order. 1-USD 2-AUD, etc. We have been trying to get this changed for awhile and this was the only work around we found.

@Michelle Jabanes-Oracle thank you for this and I did leave a comment when I voted and so did many others. I was just curious of the criteria it takes for a requested enhancement to be implemented. Thank you

Hi @Patrick Fresnosa-Oracle I figured out what was wrong and was able to delete it following the above steps just had to make sure the non-inventory item i selected was the correct kind of item.

I was able to change the sales order with non-inventory items and save it then when I went to change the PO it wouldn't let me. I got an error of "Item, Amount, Location, Subsidiary, Units & Rate cannot be updated for Intercompany transactions" so I am not able to delete anything or unpair it. I blank out the sales order…