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Re: Introduce Yourself!
Hi all
Mike here from Perth, Australia. Currently working for Thermomix as a NetSuite Administrator. We use NetSuite as our ERP, currently integrated via Dell Boomi with a custom Wordpress webstore with CRM type abilities. This will shortly be replaced with Salesforce as a CRM and Shopify as an e-Commerce platform which will both be integrated via Boomi into NetSuite.
Have recently completed my SuiteFoundation certification and studying towards obtaining an Administrator or ERP Consultant certification.
Fun fact, took two lengthy looks through this website to find out how I could change my password, ha ha.
Cheers
Mike
Re: China Localisation Bundle - Import VAT Trans file template
Thank Wee Ming and apologies for the limited support that I can provide.
However, I was able to reach out again regarding this internally.
Can you try this again?
As mentioned internally you should replace 123880 with a valid voucher internalid.
Re: SuiteAnalytic Connector - Do not have permission to use SuiteAnalytics
Thank @Veronica Steluta Mincior-Oracle ,
I just saw your suggestion , so I will follow-up with this suggestion and will update here when I have new status.
Re: How to get the value of an account balance for a given date
Hi Benjamin Paul - USA
You can create a transaction saved search below :-
You can add more filter in the criteria is you want to filter only specific account type like e.g. Bank or for a particular Subsidiary if required
After that you can run the balance sheet as of the date same as SS to compare the figure to confirm your SS result is accurate.
Regards,
Wee Ming
Wee Ming
Re: Error in CSV upload of Journal Entry with Segment code
Hi @Micah Timbol-Oracle - I also reached out to support regarding this issue. They asked the client to check the "Run server SuiteScript" checkbox when uploading. I have not yet received any feedback from the client again. Will get back to you on this thanks.
Re: Creating a task automatically after an opportunity is made.
Thank you @User_ZCWF3!! You do have to use the company first and then you can link the opportunity.
Re: Creating a task automatically after an opportunity is made.
I believe it has to do with the order in which you add the fields…I think you have to join the customer first (could be wrong it's been awhile).
Here is how I setup a task that gets auto created when a quote is generated:
Re: Saved Search - Why can't I use average cost or last purchase price as criteria?
Hi @Dext3r
Try to use the formula NVL({fieldid},0) you will get your result.
I realised this is the case for those numeric fields that has empty value and not 0, if we don't use NVL then will not be able to get the expected result.
On side note. If your account is One World and your item can be used by multiple subsidiary with different base currency, the Last purchase price & average cost field values are always in the parent company base currency. Its converted based on the latest trans price/cost value to the parent company base currency using the consolidated exchange rate.
Regards
Wee Ming
Wee Ming
Re: Deposit does not show when attempting to apply to a vendor credit
Stay safe. I took a direct hit from Ian a few years ago. My prayers are with you.
~angela
Re: Account Analysis subject area
Hello
Yes, I agree
Feedback I can give
- I activated Sales, Order to cash and Procure to Pay in the Data Configuraiton→NetSuite Warehouse sections
- I enabled 'Order to Cash and Procure to Pay Functional areas in the Enable Features section
- Pipeline status is active and has been running for a while
- I did a full reset and reload through pipeline settings
Above steps did not produce the desired result
John, can you please paste some screen shots and the exact steps in which things need to be done to make this magic work
