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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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Hi, @Nicole Mendoza-Oracle . I've found the problem and resolved it. The solution is that we have to create an invoice in dynamic mode so that we can use the selectNewLine('sublist') function. The customer, subsidiary and location must match their respective setups because if they are not appropriate the error "INVALID…
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Hi, @3961840 . I am having a similar issue. Can you share the solution? Thank you. Herman
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Hi, @Nicole Mendoza-Oracle Thank you so much for your information. Hi, @Sam P Thank you for the advice. I will try according to your suggestion. Thanks you, Herman
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Hi, @Nicole Mendoza-Oracle I got the same case as Sam. When I convert base64 to UTF-8, the result is a blank pdf. How to solve this? Thanks —Herman
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Hi, @Sam P . I have the same case as you. Have you found a solution to this case? Can you share the solution? Thanks. Herman
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Thank you so much for your help @Richard James Uri-Oracle
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Hi, @Nicole Mendoza-Oracle I have successfully solved this problem by updating the "receiptinventorynumber" and "issueinventorynumber" fields simultaneously. Thank you for helping me. Thanks and regards, Herman
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Hello, @Nicole Mendoza-Oracle . I have updated my script and it works. I replaced the "issueinventorynumber" field with "receiptinventorynumber" but the serial/lot number in the inventory adjustment transaction that I automated with the script did not match. Is this because the available quantity is zero so the system…
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Hi, @Nicole Mendoza-Oracle . Yes of course. I need your help. Thank you, Nicole.
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Hi, @Nicole Mendoza-Oracle . Thank you for being willing to review my script. Our clients are looking for solutions related to processes whose results affect financial reports and one of them is the Inventory Adjustment transaction which is carried out twice, positive and negative. The Inventory Adjustment process is…
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Hi, Lyka @Angelica Mae Segador-Oracle . Sorry for the very late response. I can't carry out the steps you explained above. Meanwhile, this problem is postponed and another workaround is used by our functional consultant Thanks for the help, Lyka.
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Hi, @Richard James Uri-Oracle Thank you so much. The case is resolved and I think this is an effective solution because previously I tried to create a workflow to automate certain accounts when creating new items via the Rest API. Thanks and regards, Herman
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Hi, @Angelica Mae Segador-Oracle . Sorry for the late response. I have tried to follow the guide you provided but we still can't follow the "Level 00 - List - Custom Segment - Edit" stage. Can you explain more? Thank you so much for your help! -Thanks and regards, -Herman
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Hi, @Elychelle Gulen-Oracle . Thank you so much for your information. We will try to follow up on this information. Thank you!!
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Hi, @Richard James Uri-Oracle Thank you so much for your information!
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Hi, @Richard James Uri-Oracle . Thank you for your attention and for your time. I've found the way and it's resolved. I mistakenly took the data (itemCek variable) that I took from the sales order record (record.load). I should have taken the data from newItemfulfillment (record.transform). Hopefully this will also be a…
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Hi, @Richard James Uri-Oracle . Good day! Thank you so much for your time. I have tried eliminating this condition but the result is still the same as the error message. By the way, by default from Netsuite, can this really be done? Do you have an example script to transform orders to partial fulfillment and can exceed the…
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Hi, @Richard James Uri-Oracle . Searchresulcount2 is a variable to search for sales order ID data from savedsearch (type: sales order) with entity and item filters. This is because the data that I will make into item fulfillment is only customer, item and qty data that is uploaded into a custom record (record type) via…
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Hi, @Richard James Uri-Oracle . I can't send the script file because of permission problems. Below I paste the script: /** * @NApiVersion 2.1 * @NScriptType ScheduledScript */ define(['N/task', 'N/file', 'N/record', 'N/log', 'N/search', 'N/format'], (task, file, record, log, search, format) => { const execute =…
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Hi, All. Good day. If you have the same issue as I asked before, let me share the solution. If you have the same issue as I asked before, let me share the solution. In my case, I want to separate the number and description of the line account in the vendor bill transaction. The steps are as follows: Create custom fields on…
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Hello, All. Thank you for your attention. This issue has been resolved.
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Hello, @Richard James Uri-Oracle . Thank you so much for helping me
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Hello, @Nicole Mendoza-Oracle . I want to request a demo account to explore SuiteAnalytic Connect. Which type of demo account should i choose? Thank you for your help
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Hello, @Nicole Mendoza-Oracle . Thank you so much for your information.
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Hello, @Nicole Mendoza-Oracle .. Thank you so much. This is very helpful for me 👍️
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Hi, @Richard James Uri-Oracle Of course I can share the file. In this script, I use saved search (custom record type to accommodate item fulfillment data from imported csv and sales order data). Thank you for the help. I really hope to find a solution.
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Hi, @Richard James Uri-Oracle . Thank you for responding to my question. I have tried to make the script according to the article you provided with modifications according to my needs. But still getting error like this "error message: An unexpected SuiteScript error has occurred". This is the script i have made. Please…