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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?"
To help you get the most out of your 2025.1 Release Preview account, review the topics outlined in the Release Preview Guide.
Lost the visibility to see Vendor data after we went live in NetSuite.
We have a critical report named “TWM Income Statement Client and Vendor Detail” that we use to be able to see detail by GL Account by Client or Vendor. Our historical data was imported as Journal Entries with the Vendor tagged in the “Name” field in the JE line item. We DO have visibility to all of that Vendor data.
Starting in December 2020, when we went live with NetSuite, we started processing all of our Vendor payments through the NetSuite Vendor Bill process (where the Vendor name is part of the header information). At that time, we lost all visibility to the Vendor data in this report.
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