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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Hi Patrick, In advance IC journal auto balance the AR account always post debit and AP account always post on credit, is there any configuration to make AR account to post in credit and vice versa
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Hi Tafara, Ye I have shared production account id
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Hi Clarisa, Since the custom approval workflow is enabled in journal the adjustment period can't supported , Netsuite team agreed this as system limitation and raised an enhancement request 397576
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I tried all those thing already but it is not working, am raised a case to Netsuite regarding this.
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In income statement and balance sheet footer, column field is available but in Trial Balance that field is not available
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Hi Richard, If we pull one individual vendor master then we are getting all tax numbers, this resolves our issues. Thanks for your interest in providing answer
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Hi Patrick Fresnosa, your answer resolved my query, thanks for sharing information