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 Ayie, Yes, we have followed and completed all setup based on the provided SuiteAnswers articles and it's not loading any info on dashboard. Thank you
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Hi @Ayitah Tallada-Oracle, Please see screenshots below. Thank you!
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Hi @Ayitah Tallada-Oracle, Appreciate your input. I'm still encountering the same issue even after clearing cookies and cache. Thank you
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additional information: We're testing in Sandbox environment. Any repercussion if we install this app in production? I am currently using Admin role, I added Cash 360 tab following this SuiteAnswer ID: 106365 Add Cash 360 tab on Administrator Role (https://suiteanswers.custhelp.com/app/answers/detail/a_id/106365/loc/en_US)
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Hi @Clarisa De Torres-Oracle, We are in the process of integrating this saved search to our workday adaptive system. Currently, the saved search record type has been mapped to workday adaptive and we can see the saved searches we've created for standard record types. However, since this saved search was created under…
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Hi @Nicole Mendoza-Oracle, Here’s the link: Thanks!
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Hi Nicole, Appreciate your response. Kindly walk me through how can I provide you the information required to troubleshoot. Thank you
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Here you go:
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Hello, We're using this script for our A/R, we cannot disable this. Does amortization uses Revenue Recognition Schedule? thank you
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Hi, The error is connected to Revenue Recognition Schedule, may I know why is it using revenue recognition schedule? thank you
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Hi @Angelica Mae Segador-Oracle, I couldn't save the code template after following the steps on the SA provided. Thanks
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Hi @Clarisa De Torres-Oracle I also tried changing the exchange rate to 1 in bill payment but it didn't delete the currency revaluation —- tested in sandbox
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Hi @Clarisa De Torres-Oracle I've tested the steps provided in sandbox. However, it allowed me to void without changing anything, but this is not the case in production.
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Hi @Angelica Mae Segador-Oracle, Please see screenshot below: error when printing:
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Hi @Wee Ming, Appreciate your response, by any chance we can customize this standard field by requesting from NetSuite support team? Thanks
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Hi @Nicole Mendoza-Oracle, Please see screenshot below:
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Hi Angela, The user only clicked on Approve button, it then got approved and automatically closed in split seconds without closing it and system notes tagged it as UI or as if the user made the changes when the only button that was clicked on was the approved button.
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Hi @Nicole Mendoza-Oracle, Please screenshot below:
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Hi @Clarisa De Torres-Oracle, I believe the screenshot above is for standard approval? We have a custom workflow for bill payments that is working just as expected. However, even though there are no changes made in the past, suddenly when the approver clicks the approve button it got stuck in the system with Pending status…
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Hi @Clarisa De Torres-Oracle, Why is it always sets of 4 and the 3 close status has the same date and timestamp?
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Hi @Clarisa De Torres-Oracle, Can I check with you why there are multiple "close" on the result of the saved search: Here's the Criteria: Thank you
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Hi @Clarisa De Torres-Oracle, The approve/reject button did not appear again. I can provide sample for your review. Thank you
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Hi @Clarisa De Torres-Oracle, Appreciate your response. Would the transaction status be updated as well after a few minutes? Thanks
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Hi @Clarisa De Torres-Oracle, We have manually closed all opened periods that we've created and have posted some transactions on new periods created, hence we can no longer delete the periods created and recreate it again after toggling accounting preferences set up. Hopefully next time we created new periods it will be…
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Hi @Clarisa De Torres-Oracle, Please see screenshots below:
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Hi @Clarisa De Torres-Oracle, Yes, that is how our accounting preferences was set up for accounting periods and I was expecting the same results as you shown on your screenshot. Accounting Preferences: However, when we set up full year, the periods that were generated were opened and no unlocked/locked padlock icon. Right…
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Appreciate your input. How do I check for any available custom scripts on our NetSuite account related to this function? Thank you
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Hi @Micah Timbol-Oracle, Appreciate your response. Is there a way for us to bulk apply deposit application? I'm quite new to NetSuite and was advised that my predecessor was able to do it, but sadly there was no documentation for us to review.
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Hi @Clarisa De Torres-Oracle, Appreciate your response. There is no results generated when I specified each subsidiary: Thank you 😊
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Hi @Clarisa De Torres-Oracle, Yup, we did try. However, it provided multiple results for one period: Also, is it possible to have a column "First Closed/Modified" and "Last Closed/Modified" for the tasks selected? Thank you