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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Hi @Clarisa De Torres-Oracle, Absolutely! I received a message late yesterday from the support team, they said the following- Upon further checking we will proceed with filing this as a potential defect. Details will be sent once filed. Allow us to further process for now.
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Hi @Clarisa De Torres-Oracle, Yes it was working earlier in the year when we last used these. I have submitted a customer support case. Thanks for the info!
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Hi @Ayitah Tallada-Oracle, Many thanks for the information you've provided! Regards Alex
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Thank you for sharing this, @Matt Taylor -Oracle NetSuite-Oracle!
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Thank you, @Elychelle Gulen-Oracle. This has been very helpful! Kind regards Alex
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Thank you, @Elychelle Gulen-Oracle for your response. Is there a recommendation on what SuiteApp would be best to use for connecting to the Peppol network for e-invoicing? Thank you!
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Hi @Patrick Fresnosa-Oracle, Many thanks for your response. I had a feeling that was the case. Kind regards Alex
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Hi @Jervin Nicholas Teopengco-Oracle, Thank you for your response. Absolutely no problem at all, I have created a support case. Many thanks for everyone's help with this issue. Kind regards, Alex
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As a reminder- what I am hoping to achieve is to auto-populate the 'Due Date' field using my Custom field 'Vendor Bill Date' + 'Terms'.
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Hi @Wee Ming, I am struggling a bit with building your suggested workflow from the question thread you mentioned (https://community.oracle.com/netsuite/english/discussion/comment/16839096#Comment_16839096) This is the formula I have added per your suggestion- After adding in your workflow in addition to the workflow I…
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Hi @Jervin Nicholas Teopengco-Oracle & @Wee Ming, Many thanks for the solution. I am yet to try this out and am looking to do so within the next day or so. I will confirm if it resolved my question. Thanks and regards, Alex
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Many thanks, @User_ZCWF3 and @Michelle Jabanes-Oracle. This is very helpful and answers my quesiton. Kind regards, Alex.
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Thank you, @User_ZCWF3. Does changing it here change it for everyone? I was hoping that this such change could be user specific. Kind regards
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In particular as well, the France localization bundle for the Fichier d’Ecritures Comptables (FEC) files
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Hi @Dinesh Babu Gadhamsetty, I would like to change it within the whole NetSuite system. Thanks
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@Nicole Mendoza-Oracle - Yes, I do mean the Release Preview. A bit more background- I was running through our test plan for the 2023.1 release and I sent a pdf to one of the email address for the Fast Four S&C tool as an extra test. The pdf was not picked up which I was told, by one for the Fast Four support reps, that…
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Yes. The Fast Four bundle states that it is Shared under the Availability field.
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Thank you for your response, @Nicole Mendoza-Oracle
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Thanks @Kristoffer Viray-Oracle. I have also been searching SuiteAnswers and have found no articles that work for this issue. I do currently have a support case ongoing and will request that it gets added to the enhancement. Many thanks for your assistance!
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Hi @Kristoffer Viray-Oracle, Yes there is- it is under the 'Name' field, please see below images as an example; As you can see, there is a Product populated on the vendor record, however after posting a journal (I did it via a csv upload), the Product field does not auto-populate like I want it to. Thanks!
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Hi @Kristoffer Viray-Oracle, Thank you for the suggestion. I tried this set up and went to post two journal entries- one to a client and the other to a vendor, and neither of them auto-populated the Custom Segment product field in the journal entries, despite products both being populated on the client and vendor records.
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Thank you, @Patrick Fresnosa-Oracle. We do use Period End journals. Either way, with either setting set in the preferences, the opening balances don't show in the report. Thank you for submitting a case, I have seen it come through. Thanks for your help!
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Hi @Patrick Fresnosa-Oracle, It is mentioned in this SuiteAnswer: France Fichier d’Ecritures Comptables (FEC) (custhelp.com) (ID 37548) Is this what you are referring to? Thanks!
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Hi @Patrick Fresnosa-Oracle, Yes, I followed the steps you have outlined and then ran an FEC Report and it still did not show brought forward balances. Kind regards
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Hi @Patrick Fresnosa-Oracle, Of course. See below screenshot of a previous report that was run before the SuiteApp was updated. It shows lines that have 'ANOUVEAUX' included under the JournalLib column. I would like to know how to ensure those lines are included when I generate the FEC file. Thank you!
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Hi @Patrick Fresnosa-Oracle, I didn't add the columns, they were already there when I ran the reports for the first time myself. I believe a previous Admin in my company added these columns back when they created the report but I don't have the steps available on how they added them. I can see that you added a column for…
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Hi @Dominica Sevilla-Oracle, Thank you for your response. The number of transactions also does not seem to affect the timing of the file generation, it can take much time or no time at all regardless of the volume. The next time there is a long wait, I will be sure to make note of the time stamp and will submit a case. I…
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Hi @Kristoffer Viray-Oracle, Yes, that is right. At first, I was advised that a script could be set up in order to add the phrase to all RC codes which I will add to my ACS list. I also tried a workflow solution, but I could not get it to work. For now, I have settled on just adding the phrase to the end of the description…
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Hi @Patrick Fresnosa-Oracle, Thank you for your response and help on this. Yes, it seems German and Spanish codes include the line, but UK and France codes don't. I haven't checked any other countries RC codes. I have filed a support ticket, details of this are as follows: Case #4938015: Standard Invoice Form > Standard…
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Hi @Kristoffer Viray-Oracle, Please see below a screenshot of the RC:GB tax code. This is something I had already checked myself. Kind regards, Alex