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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Don't worry, I hadn't checked the 'Can be fulfilled' box on the service items themselves, once I did this they showed on the picking ticket. Thank you.
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Hi sorry to open this back up again. I have the 'Always print kit components' on picking tickets enabled, however my components still do not display. Just to check, my components are 'Service items for resale' As they are not physical components could this be why they do not appear? Thank you Oliver
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Thank you Lyka In the end I disabled the workflow and used a client event script instead which is working well. Thank you for looking into the matter. Have a good week. Oliver
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Hi Lyka Thank you for letting me know, what a shame, never mind. kind regards Oliver
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Hi Dominica Thank you for letting me know. That's a shame, but never mind. Take care Oliver
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Sorry Niks, I've done it again! Okay, for anyone having the same problem then use getText instead of getValue However if you are doing this on a record being created then you have to reload the record within the script. Code below. var objRecord = record.load({ type: record.Type.ESTIMATE, id: recordId, isDynamic: true, });…
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Thanks Niks, I have solved this one I created another variable with the myURL displayed as a link and this works var myURL = scheme + host + relativePath; var myLink = '<a href="'+myURL+'">Link to Quote</a>'; Thanks all
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Thank you for your expansive answer, I appreciate you taking the time and this makes sense. In order to make this work for us I have written a little script that runs every 30 minutes and looks at the MAX expected receipt date for uncommitted items on the work order and copies it into the Date field on the work orders.…
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Hi there. Do you mean the Ship Date on the Shipping tab or the line item Expected Ship Date Both were showing the same date which was the date the SO was created and the date in the Supply Required By Date. I did have a slight breakthrough, if I change the main date on the work order to the date of the expected supply on…
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Thanks Lyka I will gather this information and come back to you
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Just to pre-empt, My date settings are set to display DD/MM/YYYY and I have made sure that the field being populated on the actual item page is also in the format DD/MM/YYYY So I don't know why the format is being changed to the one in the screenshot.
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Gaurav, this is incredible, it worked like a charm, thank you very much. Have a great afternoon. kind regards Oliver
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This worked perfectly. Thank you very much for your help Ivy, incredible skills. Kind regards Oliver
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Hi Ivy I hope you are well. Thank you for your help. I believe I did have a formula similar to this initially and I added the to_char in because in actual fact I need to use the Least function in a bigger formula to work out if today (-) these least of these dates is bigger than 60, if it is then I want to check a check…
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Thank you Richard, fingers crossed
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Hi Michelle Thank you for letting me know. I will head over there and vote this morning. Have a great day. KR Oliver
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Hi Michelle Thank you for your help. Apologies I have not had a chance to try your solution. But just to check, can you still user inline editing on a summary search? Or can I still use the summary highlighting when the search is not a summary search? Thank you Oliver
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Hi Leonard I can confirm this is 100% correct and resolves the problem. Amazing. Thank you very much for taking the time and for your skill and detail in answering. I am pleased that this answer will now be on the forums to help others with similar issues. Have a great weekend and thanks again. kind regards Oliver
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Good morning Patrick Thank you so much, this is perfect. I suspected it would involve the dense rank parameter but until you have had it clearly articulated by someone with the knowledge it is difficult to make progress. I greatly appreciate your time. Have an amazing weekend. Kind regards Oliver
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Hi Ivy Thank you for your time. I did try this, however the only issues is that I have a location filter on the search and the {quantityavailable} stays the same no matter which location is selected when I use that option. As a workaround I have created 2 columns 1 for the company available as a whole and the other which…
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Thank you Kristoffer. At least I am not the only person who wants this functionality :-) I will take a look at the suiteideas page. Thanks for your time. Oliver
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Thank you Richard. Just to clarify, I have tried using {quantityavailable} instead of {locationquantityavailable} and the problem persists. When I set this to SUM it results in a number many times larger than what is actually in stock. Cheers all.
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Hi Niks and team This is semi resolved. I have simplified the date formula down to an absolute range as per the below and it is working in the required way. Thank you for your consideration. Of course if anyone has any advice on better ways to process these then I would be grateful. Thank you Kind regards Oliver Working…
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thank you for the swift answer Ivy, that's great. I will go down the analytics route. Thank you very much kind regards Oliver
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Hi Jack Yes, I have certainly utilised elements of your guidance in order to make the most of the filing cabinet. I am looking into the scripting element of things but that will probably involve a follow up post at a later date. Thank you once again for pointing me in the right direction. Have a great day. stay safe. Oliver
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Thanks Ivan Unless I am mistaken the Vendor price list import only contains limited fields that can be imported, name, vendor name, price, schedule, currency. Our vendor pricelists are always packed with lots of pieces of information, product specific dimensional data, suggested margins etc so I wondered if there was a way…
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Hi Jack I apologise for the delay in getting back to you. I have been on annual leave this week and moving house so it has been a very busy and stressful time. Thank you so much for your in depth, it makes perfect sense and I look forward to utilising this new knowledge this week in a real life setting. Thank you so much…
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Hi Jack Thank you for your help. This has completely revolutionised how I am putting this together. I had all my formulas in custom fields, and was then duplicating everything onto stored value fields to get the info, the above has made me realised that I am much better off keeping all the fields as store value and setting…
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Hi @Jack Daryl Espiel-Oracle Sorry to trouble you, this is in relation to another query you are helping me with in regards to linking multiple fields via multiple workflow actions. Can you go into a little more detail here, do I literally just break the 1 big formula into smaller pieces? What is the exact syntax, do I need…
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Hi Joahnna Thank you for the suite answers. I tried both but they were unsuccessful, however they did give me the inspiration for an idea that did work. I created a custom numerical field on Quotes which looks up the specific Tax Code for the Customer and inputs a number based on this tax code which has resolved the…