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Hello Community! Josh Maxwell, a User Experience Researcher for NetSuite Foundation has fun a question for you. Imagine for a moment that NetSuite had an assistant like Alexa or Siri. What would you ask of your NetSuite assistant? Use this survey link to share your top questions to the assistant.
Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
Bill Payment Check # Using Non Bank Account Type
We pay some vendor bills using an account that is not a Bank account, but a Credit Card account instead.
Normally, we use the Check # (tranid) field to store a reference number to the credit card transaction.
Suddenly, today, the Check # field is greyed out when an Account is selected which is not a Bank account.
With Credit Card account selected:
With Bank account selected:
I can view bill payment records from last week where the Account is a credit card type and the Check # field is still populated with the reference # that we were able to put in on create, however when I enter edit mode the Check # field value gets erased and the field is greyed out.
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