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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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@Elychelle Gulen-Oracle This solution did not work for me and what my needs were unfortunately. I am still looking for an alternate solution. Thanks!
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Option B!
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@Ivy Lopez-Oracle This is PERFECT!! Thanks so much for your help! Have a great day! :)
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@Niks Blando-Oracle This is perfect, thank you so much!
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@Pauline Joy Cac-Oracle i have a question regarding this. How can we get it to automatically pick up the terms from the INV or SO that the CM is created from? I followed these steps above and i was able to get the box to show up on the form, but it does not populate. We were hoping if we created a CM it would pick up the…
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@Elychelle Gulen-Oracle We do have a WF in place for our discounts. I have filed a case with customer support and they were unable to help me. I think at this point I am just going to have to do a journal entry to clear this off so that my customers record is accurate. Thanks for all your help.
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Good morning @Elychelle Gulen-Oracle I tried to accept payment following your path, and I received the same error as before. Notice Value -56.660000000000004 outside of valid min/max range for field disc
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Good morning @Elychelle Gulen-Oracle I tried to accept payment following your path, and I received the same error as before. Notice Value -56.660000000000004 outside of valid min/max range for field disc
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Hello! Elychelle Gulen-Oracle 1. What are the steps to reproduce (navigational path) your concern? Entered the INV and click accept payment. Then tried going to the customer record and clicking accept payment. I received the same error, both times. 2. Is this happening to all of your Customer Payments? No, just this one.…
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@Dominica Sevilla-Oracle We are looking for a saved search that shows DSO with a filter of location and customer category that shows dollar amounts. when we manually create it in excel it looks like this and we want to create something similar in NS. is that possible?
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@Dominica Sevilla-Oracle see my screenshots below, now i don't have the dollar amounts. i've got it all messed up!
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@Dominica Sevilla-Oracle We were wanting to see the results listed as just totals, not separated but customers. if anything separated only by location but not by customer. does that make sense?
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@Dominica Sevilla-Oracle I am trying to get this with just dollar values, not customer, not by invoice. Strictly dollars. can you help me with that? we did it in excel but are looking for a way to do it with a saved search
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@Shamaine Chan-Oracle I am trying to create this and when I get to the formula - it will NOT allow me to enter one. The section is grayed out. am I doing something wrong? Any help is greatly appreciated! Thank you!!
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Hello @Patrick Fresnosa-Oracle OK this will work, yes! When I 1st tried it that way, I only saw our sales reps so I thought it was wrong. I just didn't scroll down far enough. I thank you for your help this was just what I needed.
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@Dominica Sevilla-Oracle OK - so to uncheck on the SO and check on the INV, we would have to do this on every transaction? I'm looking for a way to automate this and that is where I am stuck I think. We do not currently have any work flow or script in place for this, we are just starting the process and trying to see what…