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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@Tris Mendoza-Oracle thanks for your answer! I tried the above before I put the question up here in the community but I found that this solution doesn't pick up the ones that have no account assigned to them, which is what I am interested in to be able to update accordingly.
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Which country? can you give an example/screenshot?
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Hi @Patrick Fresnosa-Oracle Just checking if you are able to help further Thanks,
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Hi @Patrick Fresnosa-Oracle, Thanks for your reply! Please note that I have already tried your solution before and I was able to get the below: However, there are two problems, first, the paired intercompany is showing only the internal id of that transaction not the document number. Second, I wanted to go further to get…
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Hi @Angelica Mae Segador-Oracle I tried the proposed solution and unfortunately hasn't given me the desired result. The only one thing that has been added is % sign which has nothing to do with the this. Thanks, Max
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Hi @Angelica Mae Segador-Oracle , Please note that I am not getting error message but empty value outcome. Even though the invoice I am testing has two different types of taxes. The way I trying to get it is as in the screenshot, The target is to display one total for each different type of tax on each separate total…
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Hi @Midhun Nath, Thanks for your reply! I guess implementing your solution would actually require adjustment for each item packing list to populate different expiration date per item per line ID, am I correct? if yes, then I don't think that would fix the problem permanently, am I correct?
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Hi @Angelica Mae Segador-Oracle, Sorry to bother you again, but just wondering if you got any answer on my question. Thanks,
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Hi @Angelica Mae Segador-Oracle, Yes, I want to include a line for each/any different tax rates that have been applied on the invoice similar to GST/PST ... etc. In the screenshot I attached above, I wanted to display a line for the 6% tax applied on some items, and another for the 21% tax applied for the others. I tried…
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@Niks Blando-Oracle thanks!
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@Patrick Fresnosa-Oracle thanks for your advice, that is exactly what I am looking after! Just one last question would that be possible to be achieved if I have the main line=false. So basically to track the change per line as well. I tried and doesn't look like it would work, so I though to check with you. @Dominica…
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Hi @Niks Blando-Oracle Yes, it is enabled. Thanks, Max
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Hi @Dominica Sevilla-Oracle , Please see the screenshot. What I need exactly is to get the last two columns in that search with the correct value. At the moment, the saved search is giving me the old value (value before change) and the new value (after change) but per line while I need to know the change in the total value…
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Hi @Dominica Sevilla-Oracle, Thanks for your replay! I actually want to track any change in the value of a sales order. Specifically when a line would be closed (not fulfilled) or quantity decreased. In the sales order lines, there an option to close the line (it is a check box). When we do that, the item won't show up in…
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@PatrikFransson@Patrick Fresnosa-Oracle I think you need to mention @User_ACH03
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is there any particular account/s that is not showing or all of them?