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
-
Katerina Thanks very much for your help. The solution in the article ID 100030 seems to reset the process and re-evaluate the rules, which is what we need to do. We shall test this and we may be able to use this script / create a button on the transaction to run it when we need to reset the process. Also I'll look and vote…
-
I have done some further investigation here. I have found out why I can't see the workflow instance against the Vendor Bill. The instance is actually against a custom record instance in a custom table created by SuiteApprovals. Table is called "Mirror Approval", I believe. I have found the instance, but when I try to…
-
Following indicates that "You can add a Quick Search portlet to your home page dashboard and to some other pages": Would like to know what the "other pages" are.
-
Yes I am doing that process, but when I make the change, it automatically resubmits and does not show a 'Resubmit' button. It then goes to the previous approver rather than the new approver. The rules are based on a saved searches. Now when I enter an entirely new vendor bill with the new condition, the correct rule is…
-
Any feedback on my question?
-
What do I need to do to re-trigger the approval rule assignment process? I tried setting a few things on the rules: allow record editing regardless of status - set to yes re-approval settings - set to tolerance value 0.01 Still, when I make changes to the cost center on the bill, the bill follows the old path. We are…
-
Thanks. I think it is 'Inventory' that needs to be turned on.
-
Thanks. So if a person designated as a 'review and finalize' approver also enters a document, then somebody else needs to approve it? There is no other way around this?
-
Hi, I can't see the order items screen in my NetSuite instance. What do I need to do to enable this?
-
Hi, there is no SuiteApprovals specific workflow instance for this SuiteApproval Controlled Vendor Bill in the system information on the Vendor Bill. So I can't cancel the workflow instance. So I need to know how I can re trigger the approval rule assignment.
-
Thanks. Can we do this programmatically?
-
Any feedback on this?