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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 @Angelbert Palad, thanks for your comment. I have checked the script thoroughly and I'm 100 % sure that the account "A/R Company Store" is nowhere mentioned in the script. The script hard codes the account "A/R-Due from Buyers" for all the Invoices without any conditions. But for a few Invoices created by the same…
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Hi @Nicole Mendoza-Oracle, thanks for the information. But there were no workflow / user event script that updates the account for Invoices.
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Hi @Jack Daryl Espiel-Oracle , your answer cleared my doubt. Thank you so much for the response. Your explanation was awesome !!
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Thank you so much @Katerina Winklerova-Oracle for the guidance. It Helped me a lot.
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@GauravAgrawal , thanks for the guidance. I am facing an issue because of a pair of customer and vendor records sharing the same internal id. Currently I am working on a script (script version 2.1) which updates a journal entry. The issue is related to setting the 'entity' field on the line level. To set the field, we need…