My Stuff
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?"
Comments
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I have spent (wasted?) many hours down the path of some of these proposed scripting solutions in the past but as noted in replies #4,5,9,10 there are problems. Here is another example problem: (at least in v.10) the "cost" available in the transaction line item is not the unit COGS but instead the static "cost" value as…
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What should our expectations be for an invoice profitability report? Is this a common feature in most accounting systems? It has been portrayed to me as a feature that is simply expected and a shocking and fundamental deficiency in NetSuite. When I look at the transaction records that take place "along the path" to an…
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Steve, Are you keying in the buy price into a custom field? Or are you sourcing this from somewhere? I did something similar but had problems with the sourced buy price (i.e. cost) not being able to get an accurate value from current inventory. -Tad
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Many of NetSuite's "great features" especially involving customization are similar to the the situation you have with group items. These features only work well "on the surface" for obvious cases. When you encounter complex or detailed scenarios they fall apart (e.g. see my post "has keywords" search is broken under…
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I suspect the level of participation in the new user group will increase quickly. I get the impression that users have been slow to be added. I kept bugging the admin to get my user group account enabled thinking I was missing something and then was surprised to see it looks like I'm one of the early participants.
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We are using Javascript on the customized sales order and invoice to calculate profit, but since we are also entering "special orders" via "billable items" those transactions completely bypass the javascript that attempts to calculate profit. Profitability reporting per invoice really needs to be inherent in the accounting…
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jcherina, Your example is exactly what I am doing but when I use "1" for an internal ID type I get the error: Code = INVALID_CSTM_RCRD_TYPE_KEY, Message = Invalid custom record type I am logging on as Administrator. My custom list is accessible in the UI via Setup > Customization > Lists > My_Custom_List_Name.
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The URL https://system.netsuite.com/app/comm...id=3&e=T&ord=F correctly displays my list but if I use "3" for the ID type I get Code = USER_ERROR, Message = Invalid Record Type
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Exactly how do I obtain the SOAP request?
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Support fixed the problem for me by replacing the axis.jar file. You must use a version 1.2.x or older with the cookie-patch. I somehow had a non-cookie-patched version; not sure why it was working previously but I probably inadvertently replaced it during an IDE upgrade. Support deserves credit for calling me back quickly…
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I just went through the same problem. Support confirmed my code was correct (see outline below) and fixed the problem by replacing the axis.jar file. You must use a version 1.2.x or older with the cookie-patch. I somehow had a non-cookie-patched version; not sure why is was working pre-version 11 unless I coincidentally…
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I am really frustrated because our office is telling me that they never use the Create Invoice feature because they find that it sometimes generates duplicate invoice numbers without warning. Instead they create a Sales Order first (which is not a bad idea for other reasons but not always necessary). I have stepped through…
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We had similar problems with a 3mb Verizon DSL connection here on the East Coast. Believe it or not by "downgrading" to a slower but more stable 1.5mb connection we resolved a lot of the time-outs. We are lucky that our ping and tracert times are pretty good for a "residential grade" internet connection (about 25% slower…
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Unchecking "Group with Previous Column" gets the report working. I checked our Support Center and support did add that recommendation to our support case on Friday; the notice went to my co-worker. We've had so many issues like this lately that it's easy to get quickly frustrated. Can I make the custom report the default…
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Issue 106838. We received a call today saying that it may be fixed by morning.
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Issues 106838, "Inventory Valuation Detail: When running this report freezes the computer," is remains unfixed. What work-arounds? Unless I am missing something the only suggested work-around was to run the report after 9pm which is unacceptable even if that worked, which it doesn't. -Tad