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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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Hi @Jeremy Guimaras -Oracle Thank you for the explanation, I will get back if I have any further questions regarding this. Thanks.
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Hi Michelle Jabanes-Oracle, Thanks for the workaround, it does restrict but the user error message does not come up when creating the notes. Why is that
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Hi Michelle Jabanes-Oracle, Yes I have tried that, they can view them but they are still able to create sticky notes. We don't want read only roles to create them (screenshot attached )
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Hi @Kristoffer Viray-Oracle Any update on this please. Kind Regards,
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Hi @Katerina Winklerova-Oracle Yes I have checked the permissions as per the SA. All permissions are present. As I said the other user can use the same role and update it without error. This seems to be user specific. I tried to edit the employee record and remove the role bit it wont allow me to save it. It says to chose…
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Thanks @Katerina Winklerova-Oracle a The User is getting this error when the user tries to update. and also this is the error on format profile (screenshot attached ) Subject – a user error has occurred Account: 3945473 Environment: Production Date & Time: 12/14/2022 09:44 am Execution Time: 0.00s Script Usage: 0 Script:…
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Thanks @Margrat C R I did see that SA-107111 But as you know the other user can do it with the same role, which means there is no permission issue, right ? And I checked if they are using the Auto Bank Statement Import (ABSI) suiteapp as per the SA. But they aren't.
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Thanks @Margrat C R If its sync issue it should not work for other user right and also there is no global permissions assigned to the user with no issues.
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HI, Only two roles has been assigned to the user. One is IPPF Employee centre and other is IPPF buyer. Please see their permissions attached.
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Yes, All the roles has SSO permission added. They only use SSO roles to access NetSuite.
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Hi Michelle, Yes, SSO permission has been added already to the role and the user has tried many times to login, still they can't see the role.
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Hi Michelle, The centre type is accounting centre and it is assigned to Employee record. Kind regards, Ammar
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Hi Dominica, Thank you for your response. I am using a custom field similar to Due date field which is on invoice form. But I Actually need to forecast payment date in future according to that custom field. Is forecasting possible ? Thanks
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Hi Jack, Execute as admin was already enabled in all the workflows. What could be the reason for this issue. Kind regards, Ammar
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Hi Michelle, Thank you for your response. We are using workflow for PO approval and I checked the role, it has accessible subsidiary as 'All'. There no restrictions on the restriction tab as well Please see the attached screenshot. Kind regards, Ammar
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Thanks Kristoffer, This works, thanks again!
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Hi Michelle, Yes this helps! Thanks a lot! Ammar
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Hi Dominica, Thank you for your response. Could you please suggest any work around for this please if possible. Thanks
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Hi Dominica, This worked, thank you so much for your help. Thanks, Ammar
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Hi Michelle, Thank you so much for your help. This worked! Thanks again, Ammar
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Hi Michelle, Thank you for looking into this. Yes it is one world account There is no restriction on custom role or employee record. There is no errors. The list of records are zero in custom role. In admin role it shows all the records. Kind regards, Ammar
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Hi Patrick, Sorry for the late reply. I was about to reply you today. Yes it worked. Thank you so much for that. I really appreciate! Just to let you know that. When I tried to match tax code by internal Id I got error. When I matched it by name I was able to upload it and it worked! Thank you so much! Kind regards, Ammar
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Hi Patrick, Thank you for your reply. we use Advanced taxes only and we are trying to update vendor records. Please see the screenshots attached. while updating we mapped tax code column to tax code field. It updated only one tax code which was set for primary subsidiary. Thanks Ammar
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Hi Michelle, This has been resolved as the single sign on was on for the role. Thanks for your help. Thank you!