User_HNJ22

My Stuff

See All the Unlockable Badges See All the Unlockable Badges

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?"

Comments

Thanks! This is very helpful. One point of clarification - can you tell me where the Relationship formula that you are referring to is? Again, new to NSPB / NS and was not involved in the original configuration.

in Why is vendor name not flowing through to the income statement for prepaid amortization entries? Comment by User_HNJ22 Jul 6, 2022 8:26PM
@Paulene Lomeda-Oracle I can check this out for journals. We have entries marked as "Bill" and "Expense Reports" in additional to "Journals". The vendor names flow through for Bills and Expense Reports. Do you know if I were to change the relationship formula in the saved search if this would impact the vendor names for…

in Why is vendor name not flowing through to the income statement for prepaid amortization entries? Comment by User_HNJ22 Jul 5, 2022 3:11PM
The main problem we are seeing with the lack of vendor name is that the vendor-level actuals aren't flowing through to NSPB. For these amortization entries, they seem to be flowing through as "Undefined Relationships" because the vendor name is not populated in the Name field. I understand that I can customize the income…

in Why is vendor name not flowing through to the income statement for prepaid amortization entries? Comment by User_HNJ22 Jul 1, 2022 4:21PM
I will have to check in with my system administrator. Can you tell me if one is better than the other for having vendor names flow through, and if we were to switch is there a big difference between the types of journal entry forms?

in Why is vendor name not flowing through to the income statement for prepaid amortization entries? Comment by User_HNJ22 Jun 30, 2022 10:25PM
We use a workflow to approve bills. The bill I was looking at has not been approved, says "Pending Approval" on the bill profile. I was also able to find it in the AP Aging report. The as of date is 6/30/22. I am not sure I can post screenshots as it is sensitive data, but this is a summary of what I can see. Based on the…

in Why is my vendor bill posting to AP Aging / GL detail before being fully approved? Comment by User_HNJ22 Jun 30, 2022 9:10PM

User_HNJ22 Newbie

Comments