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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Thank you for your response. I tried the formula as well, but had no luck.
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I have another question regarding this. Can the Currency2 field type be added to the list of field types in the custom transaction field page?
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Thank you. This is very helpful.
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Thank you for your response and I look forward to your findings.
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Thank you to all who assisted with this issue. Netsuite support was able to assist me in finding a solution.😁
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Thank you for your response. I am trying to update the qty on hand for the Bin Locations via CSV upload. When I perform the upload, it shows that everything went through ok, but the on hand does not update. When I perform a manual WMS Bin Putaway Worksheet, it works just fine.
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Is there a way to force these PO's to follow the approval process?
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Thank you for your response. Here are some screenshots of the PO and WF.
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Thank you for the response. We are currently using a workflow. We have specific vendors that require purchasing approval. To do this I created a custom checkbox field on the vendor record to indicate whether or not that vendor requires purchasing approval. This carries over to the PO when created. If the vendor used on the…
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Thank you Tigran. This is exactly what I needed.
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Thank you for your response Katerina. This is most helpful. I think this will be a good alternative to suite the needs of our users.
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I just tried it this morning and it seems to be working now. Not sure what the issue was, but am glad that it is working now. Thank you everyone for your help with this. Much appreciated.
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Thank you for your response. Unfortunately this did not fix the issue. This is a strange one. It is occuring even when using the Admin role. It might be a global issue.
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Thank you for your response. The error we are receiving simply says permission violation. It is happening with all roles.
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This is exactly what we are looking for. You went above and beyond. Thanks so much.
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Thank you for your response. We are trying to find out the best way to cost the usage of an asset (equipment) on a project. We are an irrigation construction company, so we would like to show the number of hours an asset was used on a job. Can the fixed asset listed in our FAM module be used in such a way? Or, do we need…
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Thank you. I look forward to what the guru's have to say.
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Thank you Mark! That did the trick.