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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 @Red Velasco-Oracle Thanks for the details. I will need to take some time to go through the instructions. As stated, if I have any issues, I'll reach out to NS Support.
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@Patrick Fresnosa-Oracle Sounds good. How do I check with the SuiteBuilder Team? Do they go though the "Ask a Guru" questions too or should I call customer service and have them route me?
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Hello @Patrick Fresnosa-Oracle, • For Vendor Bill and Purchase Orders we do not have these check marked, but have the ability to. • We do have the bundle (203059) installed and I believe enabled. • If the best option is a custom workflow, I'm up to hearing how this can be setup, as each vendor will not have the same…
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@Patrick Fresnosa-Oracle How do I check which approval process that I have for our license?
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I called the NS help desk. This is the solution: • Add an addition column in your CSV file for "Undeposited funds". Put "No" • Map this field to "Customer Payment : Undeposited Funds". You can also hard code this to "No" via the edit function with the pencil. • Payment should now be created to debit the bank account (or…
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The account being mapped is a bank type. I'm not understanding the 3rd question. This should be ACH payment via bank deposit, but I did not establish a payment method in the CSV.