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Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397
Comentários
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Current in Netsuite item groups do not show anything in the rate column. The members might show but not the group its self. Is it possible to use a custom column field that would be amount divided by quantity. This would give the rate. This custom column could be used on the printed sales order / quotes. Any idea if this…
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I have it turned off as well. And I do not get the pop up on most item. Iventory items, Kits, But Item Groups. I still get the inventory warning popup on the members of Item Groups.
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Any way you would share the script?
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I agree that something else must still be missing. I removed Base Price for one of my items and made sure the Item did not have a price in the Price Level field that was set for the customer. However, there were prices in other Price Level fields for that item. So when I placed an order for that customer, I expected to not…
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I Voted for these. I am new to NetSuite and have the same problem that everyone had 5 years ago, not sure if there is any update in regards to this issues? Are the following enhancements happened? Enhancement 117522: Manage Duplicates: Ability to Run in Background (scheduled) Enhancement 111478: Duplicate merge > Ability…
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The 2013.2 update went live for some users this weekend.
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I contacted support below is what they said. Thank you for choosing NetSuite. Upon my research, this is a known issue in NetSuite version 2013.2. There is already a defect filed for this one log under: - Defect 259283 - Customer Dashboard > List portlet > Unexpected Error As an Alternate Solution: - You may use the sublist…
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This still needs more votes
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I have voted for this. until they make a dashboard, I will continue to go to the Vendor page, Financial / Transactions / and select the type of transaction I want to see.
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Is the only way to have drop down options on a SCA site is to use MATRIX SUBITEM? Is it possible to convert and item to a subitem?
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Not to Hijack the thread. But I am currently using Ablecommerce with a custom scripts to sync it with netsuite. I am looking at upgrading to a new site that is less eCommerce and more product catalog as we a primarily a manufacturer and less of a direct seller. Example http://salsacycles.com I like mobile support but I…
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I am still using Ablecommerce but looking to switch to a different platform soon.
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Is that running IE 11 or 10? see this post about IE10 https://usergroup.netsuite.com/users/showthread.php?t=33741
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We use a completely external website, then every 15min sync orders via web services. I don't know the details of the web services scripting that was done for us.
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Can you give an example of several cities in one zipcode?
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on the back end if we enter zipcode before city or state it populates the city and state.
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Is this for a specific item or a separate website? How would the site to use this pass through compared to your own processor?
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I am using IE10, iv seen all kinds of problems on different sites. But your site, the main thing looks to be having the page in the center?
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No new players that I know of. But I did create an article that may be valuable to the community: [LIST=1] [*]Do it Yourself: If budget is real tight, you can export and import data between systems and build scripts to help the situation. [*]Liaison: General purpose integration platform. [*]Celigo: Magento Connector point…
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There is lots of enhancements both sides of netsuite that are a few years old
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Can't you use a CSV import to make those changes?
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I use ozlink to ship via UPS worldship and not the built in netsuite ups. ozlink has some custom fields that get pushed into UPS worldship to bill another account.
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any got more to share?
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anyone have any new NS sites or SuiteCommerce Advanced sites
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looks like its part of the suite. i was testing in the preview site.
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Is it possible to do pricing for items groups?
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For inventory Tracking reasons to we item Groups as well. So we use a 3rd party web store.
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any update to this list?
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I find it best to create a RA from the invoice rather then the Sales order. This way it can be refunded to the card used.
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Any more info on how that global search would work?