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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?"
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WATCH: Create AR Aging Report & AR Aging Detail Report using Saved Search
This is a How-to video on exposing the Internal ID of the transactions on A/R Aging and A/R Aging Detail reports.
Here are the formulas you can copy and paste:
Formula for Current Open Balance:
- Case When substr({amount},1,1) = '-' and (NVL({daysoverdue}, Round({today}-{trandate}, 0))) < 1 then ({amountremaining}*-1) When substr({amount},1,1) <> '-' and (NVL({daysoverdue}, Round({today}-{trandate}, 0))) < 1 then {amountremaining} else 0 end
Formula for Open Balance = 30 days:
- Case When substr({amount},1,1) = '-' and (NVL({daysoverdue}, Round({today}-{trandate}, 0))) between 1 and 30 then ({amountremaining}*-1) When substr({amount},1,1) <> '-' and (NVL({daysoverdue}, Round({today}-{trandate}, 0))) between 1 and 30 then {amountremaining} else 0 end
Kindly mark "Yes" if you find the reply to your question as helpful. This will aid the community to find the solution/answer much easier. Let's always mark a reply and help the community! ☺️
Shamaine Chan-Oracle | Ask a Guru
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