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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 Shiela I have voted for this Idea too.
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Hi Michelle But the file has a password protection and Auditors are unable to copy the information out for their fieldwork.
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Hi Shiela I added Open Payables Account Line Name GL Style but it is still showing Payable Account Number for Manual Journal Entry though it is showing the correct Expense Account Number for Vendor Bills. Please help confirm this is system limitation? Anyone post about such enhancement request in Suite Idea?
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Hi Clarisa We noticed the Customer or Vendor Master must have the From Subsidiary assigned under Customer Subsidiaries Sub Tab.
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Hi Clarisa Ours seems like just ordinary Manual Journal Entry. I guess the GL Account must have the Subsidiary assigned first?
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Hi Micah Our client is satisfied to Show all Zeros and suppress Inactive Parent Subtitle account. Financial folder > Account (Line) > Inactive > False
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Hi All I found Suite Answer 41274 but it does not show the Expense GL Account Debited in Manual Journal Entry.
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Hi Clarisa We managed to suppress Inactive Parent Subtitle account. Financial folder > Account (Line) > Inactive > False
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Hi Patrick Our client preferred not to show Parent Account in Zeros as they are just Sub Title Accounts.
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Hi Patrick We managed to suppress Summary Inactive Parent Account after add Filter from Budget and Financial->Account Line->Inactive Equal to False in Custom Budget vs Actual Report to hide those Parent Summary Inactive Accounts.
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Hi Micah Is it possible not to show Zero of the Parent of Sub Account only?
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Hi Patrick So the Default Current System Exchange Rates, Consolidated Exchange Rates and Budget Exchange Rates are always 1 if the Source of System Rates is not Auto Updated Method and User did not manually change the exchange rate right?
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Hi Michelle So I understand if the CoreAdministrator Role (Not Necessary Full Administrator) has access to all the Companies of the Email Address, then it is possible for Core Administrator to reset its password. Please help to share the relevant Net Suite Answer thanks!
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Hi Micah So it is not possible not to show Zero of the Parent of Sub Account even if there is no postings to Parent of Sub Account?
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Hi Patrick So the Budget Exchange Rates will populate from the System Currency Rates or Consolidated Exchange Rates from the available Accounting Posting Periods till User manually update these Budget Exchange Rates?
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Hi Michelle Oh I see, so if CoreAdministrator Role has access to all the Companies of the Email Address, then it is possible for Core Administrator to reset its password?
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Hi Michelle The conclusion is Core Adminstrator Role is not able to reset User whose email address has access to more than one Company reference to Suite Answer 87438 even if we login as the same Core Administrator Role in both Companies. But I dont understand why I manage to simulate on one of the email addresses having…
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Hi Clarisa Thanks for your answer. So it is not possible to achieve by customization effort as well?
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Hi Amanda I not sure why I am not able to simulate this error in our Diley Demo Database after granted access to one Employee Email to access Diley Demo Database and another Sandbox Company. When I switch my Administator to a Non Administrator Core Administrator User Role, I am still able to reset Employee Password for…
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Hi Patrick Thanks for your detailed Answer. I have cast my Vote for Enhancement request 247397.
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Hi Aiye How is it possible for every posted memorized Sales Invoice to be automatically send by Email to Customer?
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Hi I finally saw the Email attachment after Approved Invoice but the posted memorized Invoice transaction Communication Messages Sub Tab remained unticked on To Be Emailed option? Is this normal standard behaviour?
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Hi Micah Sorry I saw the result now after changed selection criteria.
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Hi All I found a workaround in Suite Answer 41423. Please enlighten me if there is other better workaround solution. https://suiteanswers.custhelp.com/app/answers/detail/a_id/41423/loc/en_US Bills Not Included in Purchases by Vendor/Item Report
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Hi All Suite Answer 32425 mentioned Purchase by Vendor Detail does not include G/L Account in Debit side that is not Asset or Expense account type. Purchase by Vendor Report Do Not Show All Vendor Bills https://suiteanswers.custhelp.com/app/answers/detail/a_id/32425/loc/en_US
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Hi All I tested in a Diley Demo Database but is not able to simulate such difference in Accounts Payable Amount in Invoice with Purchase by Vendor Detail Report even after inserting multiple Debiting Expenses and Credit lines(-ve). Please advise should we log an Official Support Case to Oracle Support thanks!
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Hi All I tried the steps in 73011 then submit the memorized Invoice but did not received any Email Attachment. Please look through the steps in my attached files and see what did I missed out?
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Hi Patrick Our Consultant answered need to manually edit to change to GST Payables G/L Account for other Income listed in Manual Journal Entry.
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Hi Patrick But these are all Revenue and Income transactions not expense transactions.
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Hi Ayie If nobody import Budget Exchange Rate, where the Rates come from in the first place? How to see Budget Exchange Rate change log edited by User?