Hello - Fabricio Santiago from Brazil! Project Managemnt - CRM ERP NetSuite I am managing an ERP and CRM deployment project - Does anyone have manuals or tutorials to send me? Tks - fabriciosantiago.gti@gmail.com On NetSuite help center there are user guides, they are in PDFs feel free to download them if you want to

Hello everyone! * Where are you located? -- I'm in Southern California, USA. * What kind of work/study are you currently doing? -- I'm a consultant, network and systems admin amongst other things. * What NetSuite product areas do you primarily use (ERP, SuiteCommerce, OneWorld, Analytics, etc.)? -- New to Netsuite, but…

forgot to mention fun fact : I Like to participate in 5Ks and my Degree is in Bio Technology but I took the BIo out of that degree and work in the Technology field.

Hello All, I am located in Minneapolis, Minnesota, I just started working for company here that is in the Medical device industry.we are using oneworld and analytics for now. This is something very different then what I have done in the past with being Medical device there are lots of strict guideline that needs to be…

Thanks will do,

Interesting, because like I said it was working until last week, did something change between last week and this week? having said that I have forward this to our Email Admin. Thank You for your help.

Greetings, I have checked the sent email list and my email address is listed in that list, but I never received the email, I can check/know if I receive an email or not, I cannot do the same for the customer and when you tell customer you are 30 days past due but when they never received the invoice because system never…

It was working fine till last week, so I posted here, to ensure there was no system wide issue.

It doesn't shows up in undelivered email, and status shows as sent but I know it never got delivered, so how would I verify that Email actually got delivered to the customer.

Thanks Blaine, we are currently working with another NetSuite partner, will reach out in future if we decide to change that. I posted here because I thought it might be a defect/Enhancement so NetSuite can take some action. 

Below is the response I got from them initially. " We currently rely on our ERP system to create/print the “job packet” production needs to produce a certain part. The contents of the job packet include the traveler, router, work instructions, quality plans, drawings, specifications, pictures, etc.. We currently keep these…

I can ask them, but they had said in the past that they have lot of documents already which would be lot of work for the conversion.

@"bcooper15_14468" My quality department said the File type varies from diagrams for the parts to word doc to excel sheets and anything in between.

Creation Date 2/27/2020, 8:51:00 AM (GMT-08:00) Pacific Time (US & Canada) Case Type Report a Problem Case Priority Medium Case Status Closed Date Closed 3/10/2020, 6:40:40 PM (GMT-08:00) Pacific Time (US & Canada) Issues #573630 (Closed - Released): Release Preview > Inventory Items > Custom Form > Purchase Units, Sale…

hmm, Not exactly sure, maybe you can attach the note (PDF) to vendor saying how many suppose to go to each address, I am sure there is a better way, I just don't know on top of my head right now. I am sure someone else will reply here.

were you attaching Excel/CSV file in email template? There is more on this in SuiteAnswer 36049.

Greetings Paula, On the item receipt, there is location field for each line item, you should be able to change that as desired, it will create 3 items receipts for you for 3 different location and you have to receive it three times but you should be able to receive 1 purchase order in 3 different location.

Hi Yash, Our initial SLT was calculated based on what we knew of the impact of the problem and the technical severity. After investigating the problem further, our engineers have provided a revised date: March 9, 2020. We'll keep you posted of any changes. Thanks! @"ChrisDenison"

I just confirmed it is fixed in my account.

This is the email I got from Support, it should be fixed in all affected accounts, I don't think you need to file a support case to receive a fix. "The Engineers have completed their tests and review of the fix and it has been committed for release on 3/7/2020. We will notify you for any changes that may occur regarding…

Yes I saw that SA, But my question is How do I use that Automatic standard cost roll up? There is no documentation to use Automatic standard cost roll up. Which Inventory standard cost will ensure that the manual planned standard cost won't get over written?in As i Mentioned in the initial post, I updated 6 items on…

Greetings, In Criteria you can restrict the Permission and Permission levels you want to see. I gave you more broader choice but you can narrow it down.

Should be Employee Search Forgot to mention.

Greetings you should get desired result by doing the following You can group them if you like, Hope this helps

Thanks

Thanks!!

Defect 573630 for any one who wants to attach their account number

Thanks, Do you know the defect number?

The SuiteAnswer is wrong it should not say transaction form it should say Entry form.

For some reason that didn't work for me, I will try to open support case see what they say, we only have basic support so NS Support is no help!! unless it's defect.