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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?"
Comments
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However, with the new process in NetSuite, you can't check Ignore AVS, and overriding the hold does nothing. Cash sales and payments get stuck in Unapproved Customer Payments and cannot be changed to Undeposited Funds. Approving the payment in PayPal/PayFlow Pro does not give a new transaction number to put in the NetSuite…
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Can you tell us how you did it? I need it too :)
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What about reallocation of inventory to no customer. For instance, I have 4 widgets. Customer orders 5 widgets. Instead of sending her 4 now and 1 later, I'm going to wait and send her 5 when my new stock arrives in a few days. In the mean time, I want to uncommitt the 4 widgets in stock, so that anyone who needs 4 widgets…
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thank you!
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won't this just cause it to match again?
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Yes! Exactly The Problem I'm Having!!
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my import online banking data isnt working at all - it keeps going to "choose an account to import" over and over...
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Kimberly: We process a high volume of credit cards daily. This is our process: Preface, we have all of our discount fees taken on a monthly basis. This way transactions settle for the sales amount. When we process a cash sale or customer payment we have the fund deposited to un-deposited funds. Therefore we have a all our…
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Thank You All So Much!!:)
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We are having the same problem - orders are being sent to fulfillment prior to payment received - backorders seem to automatically go to fulfillment before they can be charged - like if they had multiple items and the original sales order was approved, the backorder is automatically approved, and orders are being shipped…
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AGREED! We do alot of COD and PREPAY. :( denise not to mention, if you discount using the feature on the top of the sales order, it also discounts the COD fee!
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I need to know what some Colorado codes stand for! Help! denise
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our customers want to see the actual price paid for each item - not overall. so for each item we need - ie regular wholesale x their discount = what they pay we also have customers that pay by cod or something, so we dont want the overall discount applying to that! i just can't figure it out! denise :)
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Still Need Help !
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that would be helpful - how'd you do that? sorry - i'm new to this program! denise
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our customers want to see original price, their discount, then their final item price. any way to do this? denise
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sounds like alot of work if you have more than a few customers who order more than a few items? this is where i guess we need some script writing? but i know nothing about that! thank you though!
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we have the exact problem and need discounts per item - if anyone has figured anything out please let me know!:eek: STILL NEED THIS!!
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i see no check box? really need total sales by rep in cash vs accrual
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The employees get them from their "employee center" or i would like to print stubs - but stubs only or direct deposit slips without NS trying to print checks or do a direct deposit. I record it as an ACH in the bank register.
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Single is already checked - :(
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still need to know! my employees want me to email their paystubs!
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I need to know how to email pay stubs as well -
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So if there is a gap in the internal ID sequence then it was a deleted record?
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OMG exactly what I was looking for!! Thank you!
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What's the best way to look at internal ids and transaction numbers to spot a gap in the sequence? Pretty sure I did it, just not sure WHAT I did :)
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It's too late to order forms, and my accountant needs to send them out. I can do that next year but not now :(
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We have customized the "Purchases by Vendor" report to include 1099 vendors which runs on a cash basis. This would be a good report to send to your Accountant. Let me know if you need help with creating this report. Yes apparently I need help :)
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yes please!
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We are having the same problem. Did you find a way to fix it?