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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Yes I believe that is what you shared before and I have done just that. Still cant enable the ck box for requisitions @ accounting preferences. I have created a ticket with NS
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Mikko, thanks for asking. This is still an issue. It does not let me emable the approval routing feature for requisitions. I downloaded the bundle suggested.
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Hi There, Any updates? I am facing a similar issue. I cant seem to see the next approver or approval status fields on the requisition. I want to create a custom wf using suite flow. I cant enable requisitions on the Approval routing @ accounting preferences. Do I need to install a suite app? what number is that? Check…
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I can not make Inv Adj, sorry I need to show that I am receiving the serial items. So I need to import serial items via CSV in a one word environment. Please advise?
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Thankyou very much this is very helpful!
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Thanks for the help.
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yes, it does not give me the line level system notes ( history) with or with out that field. I need know if that can be pulled into a search. thanks
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Hi Patrick, Thanks for your advise, we are doing it SB first. No we dont plan to create a parent Subsidiary, we plan to create a parallel subsidiary for Australia with AUD while keeping Australia USD active untill we close or current month and then close the old subsidiary. Please share your thoughts and suggestions on our…
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Hi Patrick, We do not want to move all transactions. Is it ok to create a parallel subsidiary with right currency and start using the new one for new transactions and built custom reports and eventually close the old Subsdiary after the transactions are closed out. ( just migrate any open transctions) Please let me know…
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Thanks Patrick. But we do have data from a couple of years of running. This will be complicated and any suggestions/ resources appreciated.