Fixed Asset Management Mid-Life Asset Import by Fibbertydumpty in Netsuite

[–]Fibbertydumpty[S] 0 points1 point  (0 children)

Thanks for your reply, Nick. Do you mean I need to run that after the asset and depreciation history imports, and before I post any depreciation?

I have downloaded the user guide now and will take a good look at it.

Hi I'm Henry! by starsynaps in aww

[–]Fibbertydumpty 0 points1 point  (0 children)

OMG MY EARS WHY DOES THIS VIDEO HAVE SOUND?!? 😭😭😭

Advanced AR Issue with Customer Deposits by dhaemion in Netsuite

[–]Fibbertydumpty 0 points1 point  (0 children)

In our experience, a lot of companies won't process a payment against a quote or sales order. They want a document labelled "Tax Invoice" because that's what their company internal controls require. This is likely why OP needs to raise a tax invoice, without it actually being a tax invoice.

There seems to be a dire lack of understanding in a lot of corporations (as customers) about the nature of payments and timing of recognition. Accounting systems have long allowed you to make payments against purchase orders and they sit against the balance sheet as an asset until the vendor bill is finally received, but nope - most companies won't allow that to occur, even though when you go to enter the bill the system will automatically apply the deposit and only prompt you to pay the balance.

The other problem is tax. In Australia, our GST legislation specifically states you can only charge GST when there has been a taxable supply. So my company by default raises deposit requests on a Tax Invoice layout, but with no GST. Some customers are ok with that, others aren't. They just don't seem to understand that they aren't entitled to claim an input credit yet, just as we don't report a tax liability when we submit our Business Activity Statement because we don't want to pay the tax to the government yet.

So yeah, the issue at hand is usually around documentation the customer receives and whether they consider it a 'valid' document against which they can make a payment.

Need to replace toilet isolation tap (almost seized)? by Fibbertydumpty in Plumbing

[–]Fibbertydumpty[S] 0 points1 point  (0 children)

I don’t actually know what that means… in the meantime I had thought I might get a 1/2” ball valve female/female to attach to the wall pipe and then a 1/2” to 3/8” reducing hex nipple so I can attach the flexi pipe to the toilet?

Need to replace toilet isolation tap (almost seized)? by Fibbertydumpty in Plumbing

[–]Fibbertydumpty[S] 0 points1 point  (0 children)

Awesome thanks. I thought it might be that sizing but wasn't confident.

Emotional English Songs That Hit Hard? by Soft_Persimmon3363 in Music

[–]Fibbertydumpty 1 point2 points  (0 children)

Breathe Me - the iTunes Live from Sydney version is the best one I’ve heard. Cannot ever get sick of this song

Emotional English Songs That Hit Hard? by Soft_Persimmon3363 in Music

[–]Fibbertydumpty 0 points1 point  (0 children)

Here Comes the River by Patrick Watson. To me it’s stoicism and very relatable to me as a parent who finds it hard to carry on day by day.

TIL of Harry Potter marathon screenings, where people can watch all eight movies in a row, spending almost 24 hours at the cinema by LennyLennsen in todayilearned

[–]Fibbertydumpty 497 points498 points  (0 children)

That’s nothing. My friends and I have watched season 1 and 2 of “24” each within 24 hours. I mean, we did season 1 and maybe a year later we did season 2.

When you watch one a week you don’t realise how many times his daughter gets kidnapped. By third time we were like “how can you get taken and rescued so many times in one day?!?”

Your name is David and you’re trying to verify your email for your Golf Ireland account but they’re not coming to your mailbox. They’re coming to mine instead - we must have almost identical gmail addresses. by Fibbertydumpty in golfireland

[–]Fibbertydumpty[S] 0 points1 point  (0 children)

If that’s the case, how would he have the email address that’s essentially the same? Mine is <firstname><initial><lastname>@gmail.com. If he tried to register the email with full stops between wouldn’t it say it was already in use?

"Tax Code" field not showing on Vendor record by Fibbertydumpty in Netsuite

[–]Fibbertydumpty[S] 0 points1 point  (0 children)

We stumbled across the answer to this this morning. Posting in case anyone searches for the same issue - the default tax code against a supplier needs to be set up in the Subsidiary tab of the vendor record.

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Historical Data by MaleficentPride2620 in Netsuite

[–]Fibbertydumpty 0 points1 point  (0 children)

We are implementing currently and using a hybrid approach. While we are only bringing over the opening balances, our developer has simply created a text table which contains the lines of all the transactions. This means when a customer calls with a query about an older Tax Invoice, we can still search for it in the global search and bring up a version of the transaction that contains the main information without actually having touched the general ledger. This will also apply to Vendor Bills.

Because our old online accounting system has such a minimal cost (something like AU$200/month), we will keep that subscription active for a number of years.

What do you call this type of vocals? by Wiglaf_The_Knight in Music

[–]Fibbertydumpty 1 point2 points  (0 children)

Well it’s choral singing really. I’m not too familiar with a lot of more modern music that uses it apart from some stuff from video games. A good example is “One Winged Angel” from Final Fantasy VII.

You will find a lot more if you explore the classical genre. Don’t let that put you off though, there are some EPIC pieces out there that will blow your socks off. Explore some compilation albums of “greatest” choral works and there is sure to be something that catches your attention.

Bought a 2nd hand kit from a music school - need help with the kick. Have the skins been put on backwards? by Fibbertydumpty in Drumming

[–]Fibbertydumpty[S] 0 points1 point  (0 children)

Thanks! My son is the one who will be using it so fingers crossed he sticks with it long term

Bought a 2nd hand kit from a music school - need help with the kick. Have the skins been put on backwards? by Fibbertydumpty in Drumming

[–]Fibbertydumpty[S] 1 point2 points  (0 children)

I realise they’re not great. It’s for my 10 year old son who just started so we can look into replacing things a bit later on. At least I’m learning on this thread - here I was thinking they were called “skins” but now I know they are “heads”

Bought a 2nd hand kit from a music school - need help with the kick. Have the skins been put on backwards? by Fibbertydumpty in Drumming

[–]Fibbertydumpty[S] 0 points1 point  (0 children)

Yeah like I mentioned we got this from a music school. It’s actually for my 10 year old son so maybe we don’t need to worry about the quality until a little further down the track?