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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Is there a way to save it in a format that i can use to import all the po's I have saved?
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@Patrick Fresnosa-Oracle Hi Patrick! yes, exactly
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@Jervin Nicholas Teopengco-Oracle Hi Jervin! Thank you for the sample. I deleted my old custom segment and created a new one following your example. It works now! I'm not sure what I did wrong earlier, but I'm happy it's working now. Thank you for your help!
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@Richard James Uri-Oracle Oh I see, so SuiteTax is required to add Sales Orders over Rest Web Services? There's no way around it?
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@Richard James Uri-Oracle Hi Richard, I am using this form on the Sales Order UI: And I'm sending this in through Postman:
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@Richard James Uri-Oracle WIthout tax fields, it gives this error:
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@Richard James Uri-Oracle Is SuiteTax the only way to do this? i.e. we can't add a sales order without Suite Tax? Is there anyway to add a sales order through Rest Web Services without the tax info?
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@Richard James Uri-Oracle Thanks for posting the snippet. I tried that, but got this error:
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@Richard James Uri-Oracle Is it a lot of work to change over to SuiteTax? Or is it just a matter of purchasing the package?
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@Richard James Uri-Oracle Happy New Year! Wishing you and the Oracle team a fantastic year. Okay thank you! No problem, I appreciate you looking into this.
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Please see the attached JSON for: The REST JSON response for the invoice The REST JSON response for the invoice line item #1
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Hello @Richard James Uri-Oracle , Please see below for a screen shot of the invoice. The data we can get is in green. Total is 10.08 Subtotal is 9.60 The data we can't get is in red: Tax is 0.48 Tax code on line items (e.g. "CA-GST only") GST % (e.g. 5%) PST % (e.g. 0%) Please see the attached JSON for: The REST JSON…
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@Patrick Fresnosa-Oracle Hi Patrick! Oh I see, okay this is making more sense. Thank you Patrick. I was wondering if you know how I could pull the tax data for an invoice through Rest API calls. Since I am using Advanced Taxes, it doesn't seem to show up when I pull an invoice. Right now when I pull an invoice, I have the…
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@Richard James Uri-Oracle I came across this error when trying to access the link: I don't seem to have the ability to enable suite tax: In regards to the payload response - I can't access the SuiteTax end point and the invoices I pull don't have taxes included. I did not contact support as I wanted to further understand:…
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@Richard James Uri-Oracle Hi Richard, The error occurs when I click on the link provided for "Suite Tax"
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@Richard James Uri-Oracle Hi Richard, I get the following error when I visit that page:
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@Richard James Uri-Oracle Any updates on the follow up question I had above?
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@Joy Noreen Magoling-Oracle Yes! It did help me. Thank you so much for your response!
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Hi @Richard James Uri-Oracle, Thank you for your response! What does "Legacy Tax Features" mean? Also, I don't see the "Enable SuiteTax" Feature: Regards, Khoi
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@Nicole Mendoza-Oracle Hi Nicole! Yes, I did, thank you for the response! I am working on something else at the moment related to NetSuite, but I will definitely revisit this. Thank you Nicole! Always a pleasure working with you!
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Hi Lyka! Sure! So step 1 - pick a vendor preference (e.g. E-mail) for Connector Supplier1: Step 2 - Create a Purchase Order. Select Vendor "Connector Supplier1": Step 3 - once vendor is selected, pop-up appears: Step 4 - click "ok" and now the vendor preference has been transferred to the purchase order: My question is,…
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@Nicole Mendoza-Oracle No problem Nicole! Yes, I do.
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@Nicole Mendoza-Oracle Is there a way to add to the Vendor > Preferences > "Send Transactions VIA" list? Like how "Send Transactions VIA" > "email" can be selected on a vendor (e.g. Vendor Name 1). And then on a PO, when "Vendor Name 1" is selected, the PO automatically updates to "Send Transactions VIA" > "E-mail"…
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@Jervin Nicholas Teopengco-Oracle Hi Jervin! Yes, this is exactly what we need! Okay, so I've got it all set up the way you showed (excellent screen shots by the way). How do I now interact with this through API REST calls now? Specifically I need to add to these notes over API Rest Calls. So in Image 2 below, we would…
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@Nicole Mendoza-Oracle Your answers have been phenomenal so far. Thank you! I tried User Notes and it seems to be what we want (please see attached picture). However interacting with User Notes through REST API calls is locked behind "beta" features. I did not see your suggestion of "comments" section anywhere. Do you know…
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@Nicole Mendoza-Oracle Is there a way to get Custom Transaction Body Fields on a Custom Purchase Order Form to return in a REST API call? (Please see pictures attached) Note that in the API response, "To Be Transmitted via EDI" is not shown.