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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?"
Vendor Payment from Electronic Bank Payment - Undefined Status
Hello.
We use electronic bank payments to process Vendor Bills. However, Bill Payment documents does not have a status or the status is undefined. Only voided bill payment have a status of voided. How do we ensure bill payments have a defined status? This is impacting our data export via API as Bill Payments are not exported to our BI tool.
Any pointers will be appreciated.
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